Civic Intelligence

Antilles School Inc.

990 • Fiscal year 2020 • EIN 67-0250379

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.87x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$251,157

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,578,062

Up $2,638,876 (+19%) from 2019

Net Assets

Up

$8,265,002

Up $239,834 (+3.0%) from 2019

Liabilities

Up

$8,313,060

Up $2,399,042 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$9,547,869

Up $157,844 (+1.7%) from 2019

Expenses

Down

$9,389,403

Down $1,711 (-0.0%) from 2019

Net Income

Up

$158,466

Up $159,555 (+14652%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$16,578,062
Liabilities$8,313,060
Net Assets$8,265,002
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$9,547,869
Expenses$9,389,403
Net Income$158,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$9,547,869
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$8,400,109$8,010,270▼ $389,839
Accounts Receivable$304,752$3,743,034▲ $3,438,282
Investments Other Securities$3,257,640$3,220,230▼ $37,410
Cash and Non-Interest-Bearing Accounts$1,139,275$964,196▼ $175,079
Prepaid Expenses and Deferred Charges$507,005$573,143▲ $66,138
Pledges and Grants Receivable$237,280--
Inventories for Sale or Use$61,853$67,189▲ $5,336
Total Assets$13,939,186$16,578,062▲ $2,638,876
Other Assets Total$31,272--
Liabilities
Accounts Payable and Accrued Expenses$1,346,420$5,387,257▲ $4,040,837
Other Liabilities$1,636,335--
Mortgage Notes Payable Secured by Investment Property$1,855,373$1,526,263▼ $329,110
Unsecured Notes Loans Payable-$1,399,540-
Deferred Revenue$1,075,890--
Total Liabilities$5,914,018$8,313,060▲ $2,399,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,783,263$8,265,002▲ $3,481,739
Net Assets With Donor Restrictions$3,241,905--
Total Net Assets Fund Balance$8,025,168$8,265,002▲ $239,834
Total Liabilities and Net Assets / Fund Balance$13,939,186$16,578,062▲ $2,638,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,429,259$6,018,277$12,447,536
Equipment$614,790$2,136,716$2,751,506
Land$913,923-$913,923
Other Land Buildings$52,298$680,152$732,450
Other Securities$3,220,230--

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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz MorrisonHead of SchoFT$221,505$29,652$251,157
Liz MorrisonHead of School-$221,505$29,652$251,157
Don HancockCFOFT$137,723$49,368$187,091
Shannon HarrisAss Head ofFT$126,181$33,310$159,491
Shannon HarrisAss Head of School-$126,181$33,310$159,491
Jean BarrowsDivision HeaFT$109,648$23,204$132,852
Amy GurleaDirector of FacilFT$103,808$8,391$112,199
Amy GurleaDirector of Facilities-$103,808$8,391$112,199

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
Revenue and Support

Revenue Composition

Contributions and Grants
$437,799
Program Service Revenue
$8,206,025
Investment Income
$217,803
Other Revenue
$686,242
All Other Contributions
$437,799
Change in Net Assets
$158,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,547,869
Total Revenue per Audited Statements
$9,547,869
Total Revenue per Form 990
$9,547,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,479,805
Other Expenses$2,762,948
Total Fundraising Expense$422,686
Grants and Similar Amounts Paid$146,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,698,530$1,003,879$236,371$4,938,780
Other Employee Benefits$707,420$287,778$66,540$1,061,738
Depreciation Depletion$449,717$112,429-$562,146
Occupancy$440,213$110,054-$550,267
Insurance$326,492$81,623-$408,115
Payroll Taxes$264,665$75,151$17,695$357,511
Grants to Domestic Individuals$146,650--$146,650
All Other Expenses$9,314$135,548-$144,862
Fees for Services Other$43,476$93,298$4,000$140,774
Interest$100,847$25,212-$126,059
Pension Plan Contributions$92,677$28,760$339$121,776
Other Expenses$105,592-$97,741$97,741
Information Technology$70,160$17,540-$87,700
Office Expenses$65,752$18,353-$84,105
Advertising-$5,780-$5,780
Total Functional Expenses$6,971,312$1,995,405$422,686$9,389,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,389,403
Total Expenses per Audited Statements$9,389,403
Total Expenses per Form 990$9,389,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Doors Gala$184,181$184,181-$184,181
Total Events$184,181$184,181-$184,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2021-05-17

Organization Details

Principal Officer
Angelina Daswani
Formed
1950
Legal Domicile
Vi
Voting Board Members
16
Independent Board Members
16
Employees
210

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 school related expenses”

Form 990, Part XI, Line 9

“Bookstore expenses 0 fundraising events 0 bookstore expenses 0 fundraising expense 0”

Financial Statement Notes

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

“Bookstore expenses 0 fundraising events 0”

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

“Bookstore expenses 0 fundraising expense 0”

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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/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASS HEAD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF FACIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
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IRS990/InterestGrp/ManagementAndGeneralAmt025212
IRS990/InterestGrp/ProgramServicesAmt0100847
IRS990/InterestGrp/TotalAmt0126059
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt067189
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086292
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IRS990/LegalDomicileStateCd0VI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184181
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IRS990/OccupancyGrp/TotalAmt0550267
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IRS990/OfficeExpensesGrp/ProgramServicesAmt065752
IRS990/OfficeExpensesGrp/TotalAmt084105
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0287778
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01061738
IRS990/OtherExpensesGrp/Desc0TITLE V PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2BOOKSTORE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0233321
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IRS990/OtherExpensesGrp/ProgramServicesAmt2105592
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264665
IRS990/PayrollTaxesGrp/TotalAmt0357511
IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092677
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573143
IRS990/PrincipalOfficerNm0ANGELINA DASWANI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07556915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07556915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SCHOOL RELATED EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01519320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158895
IRS990/PYOtherExpensesAmt02779225
IRS990/PYOtherRevenueAmt0461778
IRS990/PYProgramServiceRevenueAmt07250032
IRS990/PYRevenuesLessExpensesAmt0-1089
IRS990/PYSalariesCompEmpBnftPaidAmt06611889
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02228762
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024838
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200024
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02215644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121609
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,578,062
Liabilities
$8,313,060
Net assets
$8,265,002
Revenue
$9,547,869
Expenses
$9,389,403
Net income
$158,466
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