Civic Intelligence

Antilles School Inc.

990 • Fiscal year 2018 • EIN 67-0250379

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$220,690

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$17,203,538

Up $4,461,272 (+35%) from 2017

Net Assets

Up

$8,125,645

Up $544,999 (+7.2%) from 2017

Liabilities

Up

$9,077,893

Up $3,916,273 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$10,003,915

Up $1,337,324 (+15%) from 2017

Expenses

Up

$9,416,742

Up $562,733 (+6.4%) from 2017

Net Income

Up

$587,173

Up $774,591 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$17,203,538
Liabilities$9,077,893
Net Assets$8,125,645
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$10,003,915
Expenses$9,416,742
Net Income$587,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$11,207,758
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$9,022,322$8,889,729▼ $132,593
Investments Other Securities$2,632,954$2,614,842▼ $18,112
Cash and Non-Interest-Bearing Accounts$121,005$679,435▲ $558,430
Prepaid Expenses and Deferred Charges$400,467$511,696▲ $111,229
Accounts Receivable$179,050$292,509▲ $113,459
Pledges and Grants Receivable$293,559$264,832▼ $28,727
Inventories for Sale or Use$61,538$67,389▲ $5,851
Total Assets$12,742,266$17,203,538▲ $4,461,272
Other Assets Total$31,371$3,883,106▲ $3,851,735
Liabilities
Other Liabilities$420,205$3,789,988▲ $3,369,783
Accounts Payable and Accrued Expenses$1,032,386$2,214,035▲ $1,181,649
Mortgage Notes Payable Secured by Investment Property$2,171,153$2,058,061▼ $113,092
Deferred Revenue$1,537,876$1,015,809▼ $522,067
Total Liabilities$5,161,620$9,077,893▲ $3,916,273
Net Assets / Fund Balance
Unrestricted Net Assets$4,597,215$5,295,560▲ $698,345
Permanently Rstr Net Assets$1,825,298$1,825,298→ $0
Temporarily Rstr Net Assets$1,158,133$1,004,787▼ $153,346
Total Net Assets Fund Balance$7,580,646$8,125,645▲ $544,999
Total Liabilities and Net Assets / Fund Balance$12,742,266$17,203,538▲ $4,461,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,250,759$5,391,682$12,642,441
Equipment$661,482$1,682,794$2,344,276
Land$913,923-$913,923
Other Land Buildings$63,565$629,685$693,250
Other Assets Org$3,883,106--
Other Securities$111,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,263,348-▲ $83,200-$2,228,762
2016$2,215,644-▲ $200,024-$2,263,348
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz MorrisonHead of Scho-$206,509$14,181$220,690
Liz MorrisonHead of School-$206,509$14,181$220,690
Shannon HarrisChief AcademFT$121,896$37,447$159,343
Shannon HarrisChief Academic-$121,896$37,447$159,343
Don HancockCFOFT$132,072$21,721$153,793
Jean BarrowsHead Lower SFT$105,284$9,338$114,622
Marva BennettFormer HeadFT$103,976$9,312$113,288
Marva BennettFormer Head Upper-$103,976$9,312$113,288

Board Members and Trustees

NameTitle
Angelina DaswaniPresident
Allison Allie PetrusTrustee
Andrew ParkTrustee
Averad PennTrustee
Celso VargasTrustee
Claire StarkeyTrustee
Gail Vento WalkerTrustee
Jeanne Brennan WiebrachtTrustee
Joann LynchTrustee
Leigh GoldmanTrustee
Richard DoumengTrustee
Sarah LoewensteinTrustee
Su-layne WalkerTrustee
Erika KellerhalsSecretary
Kevin WilliamsTreasurer
Juanita YoungVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Connors Sports Flooring CorporationGymnasium Floor1830 HOWARD STREET F, Elk Grove Village, IL 60007$195,799
Ajf Contracting LLCCleaningPO BOX 308215, St Thomas, VI 00803$171,812
United Security Communications INCIt Equip/serv1705 W LUTHY DRIVE, Peoria, IL 61615-1617$137,537
In House Maintenance & ManagementConstructionPO BOX 502518, St Thomas, VI 00805$118,086
Progressive Heavy Equipment LLCDebris RemovalPO BOX 502536, St Thomas, VI 00805$113,565
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,988
Program Service Revenue
$8,071,720
Investment Income
$99,213
Other Revenue
$519,994
All Other Contributions
$1,188,956
Change in Net Assets
$587,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,147,406
Revenue Not Reported on Financial Statements
$-143,491
Revenue Not Reported on Form 990
$-42,174
Other Revenue Adjustments
$-143,491
Total Revenue per Audited Statements
$10,105,232
Total Revenue per Form 990
$10,003,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,243,438
Other Expenses$3,173,304
Total Fundraising Expense$501,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,470,302$748,818$291,688$4,510,808
Other Employee Benefits$598,102$194,721$121,952$914,775
Depreciation Depletion$442,985$110,746-$553,731
Fees for Services Other$16,643$392,012-$408,655
Payroll Taxes$263,052$79,088$21,897$364,037
Current Officers, Directors, Trustees, and Key Employees$33,858$304,723-$338,581
Insurance$196,245$49,061-$245,306
Other Expenses$171,271$42,818-$214,089
All Other Expenses$113,736$25,730$64,164$203,630
Interest$124,044$31,011-$155,055
Pension Plan Contributions$69,107$44,234$1,896$115,237
Information Technology$86,857$21,714-$108,571
Office Expenses$63,060$25,313-$88,373
Fees for Services Accounting-$24,446-$24,446
Fees for Services Legal-$8,532-$8,532
Advertising-$1,504-$1,504
Total Functional Expenses$6,193,358$2,721,787$501,597$9,416,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,560,233
Expenses per Audited Statements$9,416,742
Total Expenses per Form 990$9,416,742
Expenses Not Reported on Form 990$143,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,584
Fundraising Direct Expenses$45,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Doors Gala$111,647$107,584$45,246$62,338
Total Events$111,647$107,584$45,246$62,338
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Insurance Recoveries$3,388,028
Parent Revolving Fund$401,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Prior to filing the form 990, the form and attached schedules are presented to the board of trustees finance committee.”

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

“In addition to signing the conflict of interest statement annually, the board of trustees are periodically reminded to identify any known or perceived conflict to the board chair as soon as they discover that such conflict or perceived conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“In order to determine the appropriate compensation for the head of school, the board of trustees analyze comparable compensation of both national and regional heads of schools operating with similiar conditions (i.e. School size, cost of living). In addition, the head of school's years of experience in the industry is also taken into consideration.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
3407761600
Signed
2019-05-09

Organization Details

Principal Officer
Angelina Daswani
Formed
1950
Legal Domicile
Vi
Voting Board Members
16
Independent Board Members
16
Employees
175
Volunteers
150

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, Part XI, Line 9

“Bookstore expenses 98,245 fundraising events 45,246 bookstore expenses -98,245 fundraising expense -45,246”

Financial Statement Notes

Schedule D, Page 3, Part X

“Asc 740, income taxes, requires that a tax position recognized or derecognized based on a "more-likely-than-not" threshold. This applies to a position taken or expected to be taken in a tax return. As of june 30, 2018, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 4B

“Bookstore expenses -98,245 fundraising events -45,246”

Schedule D, Page 4, Part XII, Line 2D

“Bookstore expenses 98,245 fundraising expense 45,246”

Raw XML AppendixShowing 400 of 693 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0INSPIRED 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,203,538
Liabilities
$9,077,893
Net assets
$8,125,645
Revenue
$10,003,915
Expenses
$9,416,742
Net income
$587,173
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