Civic Intelligence

Antilles School Inc.

990 • Fiscal year 2016 • EIN 67-0250379

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization Profilewww.antilles.vi

View Organization Page

7280 Frenchmans Bay 16-1St Thomas, VI 00802

(340) 776-1600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.57x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$228,084

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$12,655,349

Down $838,717 (-6.2%) from 2015

Net Assets

Down

$7,667,048

Down $296,357 (-3.7%) from 2015

Liabilities

Down

$4,988,301

Down $542,360 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$8,717,985

Down $20,045 (-0.2%) from 2015

Expenses

Up

$8,792,571

Up $10,615 (+0.1%) from 2015

Net Income

Down

-$74,586

Down $30,660 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,570,438Liabilities 2011: $4,483,240Net Assets 2011: $5,087,1982011Assets 2012: $9,948,432Liabilities 2012: $4,476,072Net Assets 2012: $5,472,3602012Assets 2013: $11,087,747Liabilities 2013: $5,143,856Net Assets 2013: $5,943,8912013Assets 2014: $13,008,235Liabilities 2014: $4,931,181Net Assets 2014: $8,077,0542014Assets 2015: $13,494,066Liabilities 2015: $5,530,661Net Assets 2015: $7,963,4052015Assets 2016: $12,655,349Liabilities 2016: $4,988,301Net Assets 2016: $7,667,0482016Assets 2017: $12,742,266Liabilities 2017: $5,161,620Net Assets 2017: $7,580,6462017Assets 2018: $17,203,538Liabilities 2018: $9,077,893Net Assets 2018: $8,125,6452018Assets 2019: $13,939,186Liabilities 2019: $5,914,018Net Assets 2019: $8,025,1682019Assets 2020: $16,578,062Liabilities 2020: $8,313,060Net Assets 2020: $8,265,0022020Assets 2021: $18,150,774Liabilities 2021: $9,596,539Net Assets 2021: $8,554,2352021Assets 2022: $13,255,035Liabilities 2022: $3,865,156Net Assets 2022: $9,389,8792022Assets 2023: $13,449,101Liabilities 2023: $3,685,010Net Assets 2023: $9,764,0912023Assets 2024: $15,183,324Liabilities 2024: $3,647,233Net Assets 2024: $11,536,0912024

Highlighted filing

2016

Assets$12,655,349
Liabilities$4,988,301
Net Assets$7,667,048
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,339,470Expenses 2011: $7,850,727Net Income 2011: -$511,2572011Revenue 2012: $8,368,587Expenses 2012: $7,902,934Net Income 2012: $465,6532012Revenue 2013: $8,645,210Expenses 2013: $8,203,960Net Income 2013: $441,2502013Revenue 2014: $10,182,330Expenses 2014: $8,241,653Net Income 2014: $1,940,6772014Revenue 2015: $8,738,030Expenses 2015: $8,781,956Net Income 2015: -$43,9262015Revenue 2016: $8,717,985Expenses 2016: $8,792,571Net Income 2016: -$74,5862016Revenue 2017: $8,666,591Expenses 2017: $8,854,009Net Income 2017: -$187,4182017Revenue 2018: $10,003,915Expenses 2018: $9,416,742Net Income 2018: $587,1732018Revenue 2019: $9,390,025Expenses 2019: $9,391,114Net Income 2019: -$1,0892019Revenue 2020: $9,547,869Expenses 2020: $9,389,403Net Income 2020: $158,4662020Revenue 2021: $7,193,439Expenses 2021: $7,520,361Net Income 2021: -$326,9222021Revenue 2022: $9,370,465Expenses 2022: $7,800,173Net Income 2022: $1,570,2922022Revenue 2023: $9,544,239Expenses 2023: $9,443,953Net Income 2023: $100,2862023Revenue 2024: $12,473,014Expenses 2024: $10,880,831Net Income 2024: $1,592,1832024

Highlighted filing

2016

Revenue$8,717,985
Expenses$8,792,571
Net Income-$74,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$12,442,669
Mission and Program Overview

Mission

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.

Inspired by learning and empowered by our diversity, outreach and distinct place in Caribbean culture, Antilles School is a college preparatory school committed to maintaining and enhancing educational excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,406,597$9,168,197▼ $238,400
Investments in Publicly Traded Securities$2,595,163$2,579,768▼ $15,395
Cash and Non-Interest-Bearing Accounts$456,238$0▼ $456,238
Pledges and Grants Receivable$340,718$318,761▼ $21,957
Prepaid Expenses and Deferred Charges$345,755$249,766▼ $95,989
Inventories for Sale or Use$92,787$164,302▲ $71,515
Accounts Receivable$129,332$138,259▲ $8,927
Other Notes and Loans Receivable, Net$10,325$15,425▲ $5,100
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$13,494,066$12,655,349▼ $838,717
Other Assets Total$117,151$20,871▼ $96,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,366,901$2,198,919▼ $167,982
Deferred Revenue$1,697,305$1,347,749▼ $349,556
Accounts Payable and Accrued Expenses$972,707$1,042,883▲ $70,176
Other Liabilities$493,748$398,750▼ $94,998
Total Liabilities$5,530,661$4,988,301▼ $542,360
Net Assets / Fund Balance
Unrestricted Net Assets$4,745,376$4,640,893▼ $104,483
Permanently Rstr Net Assets$1,825,298$1,825,298→ $0
Temporarily Rstr Net Assets$1,392,731$1,200,857▼ $191,874
Total Net Assets Fund Balance$7,963,405$7,667,048▼ $296,357
Total Liabilities and Net Assets / Fund Balance$13,494,066$12,655,349▼ $838,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,259,735$4,304,769$11,564,504
Equipment$528,633$1,145,036$1,673,669
Other Land Buildings$465,906$1,092,126$1,558,032
Land$913,923-$913,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,352,752-▲ $1,236-$2,215,644
2014$2,373,595-▲ $73,907-$2,352,752
2013$2,238,345-▲ $261,132$18,133$2,373,595
2012$2,131,301$50,000▲ $175,245$18,337$2,238,345
2011$2,127,081$50,000▲ $57,956$14,467$2,131,301
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael HughesHead of SchoolFT$200,266$27,818$228,084
Don HancockCFOFT$126,708$18,828$145,536
Shannon HarrisChief AcademicFT$102,563$38,367$140,930
Jean BarrowsHead Lower SchoolFT$100,332$8,840$109,172
Marva BennettHead Upper SchoolFT$98,328$8,586$106,914
Amy GurleaDirector of Fac.FT$92,949$8,401$101,350

Board Members and Trustees

NameTitle
Angelina DaswaniPresident
Juanita YoungVice President
Marjorie RobertsVice President
Allison Allie PetrusTrustee
Averad PennTrustee
Claire StarkeyTrustee
Erika KellerhalsTrustee
Gail Vento WalkerTrustee
Jeanne Brennan WiebrachtTrustee
Joann LynchTrustee
Kevin WilliamsTrustee
Leigh GoldmanTrustee
Monesh MohananiTrustee
Richard DoumengTrustee
Henry SmithSecretary
Cecile De JonghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,985
Program Service Revenue
$7,752,556
Investment Income
$206,272
Other Revenue
$417,172
All Other Contributions
$187,961
Change in Net Assets
$-74,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,717,985
Revenue Not Reported on Form 990
$-17,431
Total Revenue per Audited Statements
$8,700,554
Total Revenue per Form 990
$8,717,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,167,658
Other Expenses$2,624,913
Total Fundraising Expense$86,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,575$728,898$10,646$4,537,119
Other Employee Benefits$638,163$167,999$7,236$813,398
Depreciation Depletion$429,445$107,361-$536,806
Current Officers, Directors, Trustees, and Key Employees$78,704$294,916-$373,620
Payroll Taxes$260,117$68,703$714$329,534
Insurance$208,338$52,084-$260,422
All Other Expenses$75,337$139,071$37,198$251,606
Fees for Services Other$2,448$139,193$29,167$170,808
Interest$118,294$29,574-$147,868
Other Expenses$117,443$37,698-$117,443
Pension Plan Contributions$70,507$42,112$1,368$113,987
Information Technology$65,501$16,375-$81,876
Office Expenses$31,536$9,975-$41,511
Fees for Services Legal-$34,272-$34,272
Fees for Services Accounting-$25,800-$25,800
Advertising-$1,094-$1,094
Total Functional Expenses$6,733,087$1,973,155$86,329$8,792,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,996,911
Expenses per Audited Statements$8,792,571
Total Expenses per Form 990$8,792,571
Expenses Not Reported on Form 990$204,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$337,142
Fundraising Direct Expenses$88,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Doors Gala$364,842$337,142$21,542$315,600
Total Events$364,842$337,142$88,516$248,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent revolving fund$398,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Prior to filing the 990, the form and attached schedules were presented to the Board of Trustees Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In addition to signing a Conflict of Interest Statement annually, Trustees are periodically reminded to identify any known or perceived conflict to the Board chair as soon as they discover that such a conflict or perceived conflict exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In order to determine the appropiate compensation for the Head of School, the Board of Trustees analyzed comparable compensation of both national and regional Head of School's operating with similar conditions (i.e. school size, cost of living). In addition, the Head of School's years of experience in the industry were also taken into consideration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The School's governing documents, conflict of interest policy and Form 990 are available upon request at the School's administrative office.”

Filing and Contact Details

Filer

Filer Name
Antilles School Inc
EIN
67-0250379
Phone
3407761600
Address
7280 Frenchmans Bay 16-1, St Thomas, VI 00802

Signing Officer

Name
Angelina Daswani
Title
President
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Vi
Voting Board Members
16
Independent Board Members
16
Employees
162
Volunteers
150

Preparer

Firm
Bdo Puerto Rico Psc
Address
PO BOX 363436, SAN JUAN, PR 00936
Preparer
Leslie a Morales
Phone
7877543999
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of endowment funds includes providing funding for scholarships, professional development and general purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses from fundraising events $88516 direct expenses from sales of inventory $115824”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses from fundraising events $88516 direct expenses from sales of inventory $115824”

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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/Desc0Delivered a college preparatory education, including Advanced Placement coursework, through a well-conceived and well-executed dynamic curriculum including academics, arts, athletics and community service that demonstrates quality, rigor and relevance in preparing 510 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 economically 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 (including National Merit Semi-Finalists and Scholars) attend highly selective 4-year colleges and universities worldwide.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FAC.
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ACADEMIC
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD UPPER SCHOOL
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,655,349
Liabilities
$4,988,301
Net assets
$7,667,048
Revenue
$8,717,985
Expenses
$8,792,571
Net income
-$74,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$3.65$11.5$12.5$10.9$1.59
2023Detailed filing. Detailed filing data is available for this year.$13.4$3.69$9.76$9.54$9.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.3$3.87$9.39$9.37$7.80$1.57
2021Detailed filing. Detailed filing data is available for this year.$18.2$9.60$8.55$7.19$7.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$16.6$8.31$8.27$9.55$9.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.9$5.91$8.03$9.39$9.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$17.2$9.08$8.13$10.0$9.42$0.59
2017Detailed filing. Detailed filing data is available for this year.$12.7$5.16$7.58$8.67$8.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$12.7$4.99$7.67$8.72$8.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$13.5$5.53$7.96$8.74$8.78$0.04
2014Summary only. Only limited summary data is available for this year.$13.0$4.93$8.08$10.2$8.24$1.94
2013Summary only. Only limited summary data is available for this year.$11.1$5.14$5.94$8.65$8.20$0.44
2012Summary only. Only limited summary data is available for this year.$9.95$4.48$5.47$8.37$7.90$0.47
2011Summary only. Only limited summary data is available for this year.$9.57$4.48$5.09$7.34$7.85$0.51