Civic Intelligence

Antilles School Inc.

990 • Fiscal year 2020 • EIN 67-0250379

Jul 01, 2019 to Jun 30, 2020 • Filed on May 19, 2022

Organization Profilewww.antilles.vi

View Organization Page

7280 Frenchmans Bay 16-1St Thomas, VI 00802

(340) 776-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$16,520,502

Up $2,581,316 (+19%) from 2019

Net Assets

Up

$8,525,339

Up $500,171 (+6.2%) from 2019

Liabilities

Up

$7,995,163

Up $2,081,145 (+35%) from 2019

Revenue And Expenses

Revenue

Up

$9,516,207

Up $126,182 (+1.3%) from 2019

Expenses

Down

$9,068,002

Down $323,112 (-3.4%) from 2019

Net Income

Up

$448,205

Up $449,294 (+41257%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $16,520,502Liabilities 2020: $7,995,163Net Assets 2020: $8,525,3392020Assets 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$16,520,502
Liabilities$7,995,163
Net Assets$8,525,339
Open 2020 Filing

Operations Trend

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 2020: $9,516,207Expenses 2020: $9,068,002Net Income 2020: $448,2052020Revenue 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$9,516,207
Expenses$9,068,002
Net Income$448,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 19, 2022
Return Version
2019v5.0
Gross Receipts
$12,994,724
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 education excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,400,109$8,010,270▼ $389,839
Accounts Receivable$304,752$3,553,309▲ $3,248,557
Investments in Publicly Traded Securities$3,257,640$3,220,230▼ $37,410
Cash and Non-Interest-Bearing Accounts$1,139,275$943,324▼ $195,951
Prepaid Expenses and Deferred Charges$507,005$390,638▼ $116,367
Pledges and Grants Receivable$237,280$313,345▲ $76,065
Savings and Temporary Cash Investments$20,872$20,872→ $0
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$13,939,186$16,520,502▲ $2,581,316
Other Assets Total$72,253$68,514▼ $3,739
Liabilities
Deferred Revenue$1,075,890$3,645,043▲ $2,569,153
Mortgage Notes Payable Secured by Investment Property$1,776,159$1,652,993▼ $123,166
Unsecured Notes Loans Payable$79,214$1,554,360▲ $1,475,146
Accounts Payable and Accrued Expenses$1,346,420$839,292▼ $507,128
Other Liabilities$1,636,335$303,475▼ $1,332,860
Total Liabilities$5,914,018$7,995,163▲ $2,081,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,783,264$5,310,619▲ $527,355
Net Assets With Donor Restrictions$3,241,904$3,214,720▼ $27,184
Total Net Assets Fund Balance$8,025,168$8,525,339▲ $500,171
Total Liabilities and Net Assets / Fund Balance$13,939,186$16,520,502▲ $2,581,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,315,229$5,410,844$11,726,073
Equipment$644,843$2,159,863$2,804,706
Land$913,923-$913,923
Leasehold Improvements$108,860$607,433$716,293
Other Land Buildings$27,415$657,005$684,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,180,609$120,632▲ $249,901-$2,431,905
2018$2,228,762-▲ $87,320-$2,180,609
2017$2,263,348-▲ $83,200-$2,228,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz MorrisonHead of SchoolFT$219,005$43,391$240,060
Shannon Harris OriolAssistant Head of SchoolFT$122,181$43,391$165,572
Donald R HancockChief Financial OfficerFT$132,723$21,055$132,723
Jean BarrowsDivison HeadFT$106,799$11,401$118,200
Amy K GurleaDirector of FacilitiesFT$103,607$9,072$112,679

Board Members and Trustees

NameTitle
Claire StarkeyPresident
Kevin WilliamsVice President
Sarah LoewensteinVice President
Averad PennTrustee
Beverly PetrusTrustee
Carol Baker RobinsonTrustee
Celso VargasTrustee
Meaghan RichardsonTrustee
Mike AlliettaTrustee
Richard DoumengTrustee
Shane BruntTrustee
Su-layne WalkerTrustee
Erika KellerhalsSecretary
Juanita YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,429
Program Service Revenue
$6,912,241
Investment Income
$246,813
Other Revenue
$1,103,724
All Other Contributions
$444,775
Change in Net Assets
$448,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,545,217
Revenue Not Reported on Financial Statements
$-29,010
Revenue Not Reported on Form 990
$271,587
Total Revenue per Audited Statements
$9,816,804
Total Revenue per Form 990
$9,516,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,505,825
Other Expenses$2,562,177
Total Fundraising Expense$352,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,320,748$614,917$236,371$4,172,036
Other Employee Benefits$707,420$287,778$66,540$1,061,738
Current Officers, Directors, Trustees, and Key Employees$403,802$388,962-$792,764
Depreciation Depletion$449,717$112,429-$562,146
Insurance$326,492$81,623-$408,115
Payroll Taxes$264,665$75,151$17,695$357,511
Occupancy$173,427$43,357-$216,784
Pension Plan Contributions$92,677$28,760$339$121,776
Office Expenses$86,622$23,571-$110,193
Interest$81,567$20,392-$101,959
Information Technology$80,943$20,236-$101,179
Other Expenses$216,486$91,301-$91,301
All Other Expenses-$41,918$27,124$69,042
Fees for Services Other$17,456$44,216$4,000$65,672
Fees for Services Accounting-$25,195-$25,195
Fees for Services Legal-$23,887-$23,887
Travel$9,314$2,329-$11,643
Advertising-$5,780-$5,780
Total Functional Expenses$6,717,434$1,998,499$352,069$9,068,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,258,221
Expenses per Audited Statements$9,068,002
Total Expenses per Form 990$9,068,002
Expenses Not Reported on Form 990$190,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,717
Fundraising Direct Expenses$81,736
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$177,205$177,205$56,655$120,550
Holiday Festival$7,512$7,512$11,118$-3,606
Total Events$184,717$184,717$81,736$102,981
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$296,475
Insurance Proceeds$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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 of the form 990 the complete form is provided to and reviewed by school's board of trustees.”

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

“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 exsits.”

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

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determined during the annual budgeting process using comparative data from nais as guidance”

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

“No documents available to the public.”

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
Claire Starkey
Title
President
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Voting Board Members
14
Independent Board Members
14
Employees
210
Volunteers
150

Preparer

Firm
Accounting Strategies Group LLC
Address
4035 Estate Charlotte Amalie 2, Saint Thomas, VI 00802
Preparer
Jeanne Brennan Wiebracht
Phone
3407779743
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Regulatory compliance committee ensures an annual audit of the school's financial statements is performed by an independent certified public accounting firm.”

Financial Statement Notes

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

“Special events expenses charged to rev $70618 sale of inventory expenses charged to re $105592 rental expenses charged to rev $14009”

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

“Expense for special events $70618 expense for sale of inventory $105592 expense for rental revenue $14009”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIVISON HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/FundraisingActivitiesInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt012994724
IRS990/GrossRentsGrp/RealAmt0174951
IRS990/GrossSalesOfInventoryAmt0121577
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IRS990/InformationTechnologyGrp/TotalAmt0101179
IRS990/InsuranceGrp/ManagementAndGeneralAmt081623
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IRS990/InsuranceGrp/TotalAmt0408115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020392
IRS990/InterestGrp/ProgramServicesAmt081567
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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 EDUCATION EXCELLENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0160942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160942
IRS990/NetUnrlzdGainsLossesInvstAmt081368
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043357
IRS990/OccupancyGrp/ProgramServicesAmt0173427
IRS990/OccupancyGrp/TotalAmt0216784
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IRS990/OfficeExpensesGrp/ProgramServicesAmt086622
IRS990/OfficeExpensesGrp/TotalAmt0110193
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191301
IRS990/OtherExpensesGrp/ProgramServicesAmt0252777
IRS990/OtherExpensesGrp/ProgramServicesAmt1233321
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IRS990/OtherExpensesGrp/TotalAmt1233321
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135090
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135090
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264665
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092677
IRS990/PensionPlanContributionsGrp/TotalAmt0121776
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0507005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0390638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,520,502
Liabilities
$7,995,163
Net assets
$8,525,339
Revenue
$9,516,207
Expenses
$9,068,002
Net income
$448,205
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
2020Detailed filing. Detailed filing data is available for this year.$16.5$8.00$8.53$9.52$9.07$0.45
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