Civic Intelligence

Antilles School Inc.

990 • Fiscal year 2017 • EIN 67-0250379

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.antilles.vi

View Organization Page

7280 Frenchmans Bay 16-1StThomas, VI 00802

(340) 776-1600

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$150,712

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,742,266

Up $86,917 (+0.7%) from 2016

Net Assets

Down

$7,580,646

Down $86,402 (-1.1%) from 2016

Liabilities

Up

$5,161,620

Up $173,319 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$8,666,591

Down $51,394 (-0.6%) from 2016

Expenses

Up

$8,854,009

Up $61,438 (+0.7%) from 2016

Net Income

Down

-$187,418

Down $112,832 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$12,742,266
Liabilities$5,161,620
Net Assets$7,580,646
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$8,666,591
Expenses$8,854,009
Net Income-$187,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,771,671
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 emplowered by our diversity, outreach, and Continue on Schedule O 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$9,168,197$9,022,322▼ $145,875
Investments in Publicly Traded Securities$2,579,768$1,802,804▼ $776,964
Investments Other Securities-$830,150-
Prepaid Expenses and Deferred Charges$249,766$400,467▲ $150,701
Pledges and Grants Receivable$318,761$293,559▼ $25,202
Accounts Receivable$138,259$179,050▲ $40,791
Cash and Non-Interest-Bearing Accounts-$121,005-
Inventories for Sale or Use$164,302$61,538▼ $102,764
Other Notes and Loans Receivable, Net$15,425--
Total Assets$12,655,349$12,742,266▲ $86,917
Other Assets Total$20,871$31,371▲ $10,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,198,919$2,171,153▼ $27,766
Deferred Revenue$1,347,749$1,537,876▲ $190,127
Accounts Payable and Accrued Expenses$1,042,883$1,032,386▼ $10,497
Other Liabilities$398,750$420,205▲ $21,455
Total Liabilities$4,988,301$5,161,620▲ $173,319
Net Assets / Fund Balance
Unrestricted Net Assets$4,640,893$4,597,215▼ $43,678
Permanently Rstr Net Assets$1,825,298$1,825,298→ $0
Temporarily Rstr Net Assets$1,200,857$1,158,133▼ $42,724
Total Net Assets Fund Balance$7,667,048$7,580,646▼ $86,402
Total Liabilities and Net Assets / Fund Balance$12,655,349$12,742,266▲ $86,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,310,786$4,569,196$11,879,982
Equipment$750,174$1,276,508$2,026,682
Other Land Buildings$47,439$1,304,726$1,352,165
Land$913,923-$913,923
Other Securities$830,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$2,131,301$50,000▲ $175,245$18,337$2,238,345
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don HancockChief Financial OfficerFT$129,371$21,341$150,712
Shannon HarrisChief AcademicFT$105,438$35,819$141,257
Dr Michael HughesFormer Head of SchoolFT$100,430$17,253$117,683
Jean BarrowsHead Lower SchoolFT$102,727$9,423$112,150
Marva BennettHead Upper SchoolFT$100,810$9,712$110,522
Liz MorrisonHead of SchoolFT$100,250$8,075$108,325

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
AJF Contracting LLCCleaningPO Box 308215, St Thomas, VI 00803$176,189
Revenue and Support

Revenue Composition

Contributions and Grants
$395,363
Program Service Revenue
$7,848,187
Investment Income
$74,170
Other Revenue
$348,871
All Other Contributions
$211,106
Change in Net Assets
$-187,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,666,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,831
Total Revenue per Audited Statements
$8,988,422
Total Revenue per Form 990
$8,666,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,429,122
Other Expenses$2,424,887
Total Fundraising Expense$249,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,819,381$715,591$119,503$4,654,475
Other Employee Benefits$648,645$205,980$68,048$922,673
Depreciation Depletion$486,799$121,700-$608,499
Current Officers, Directors, Trustees, and Key Employees$45,202$331,519-$376,721
Payroll Taxes$285,744$77,422$8,835$372,001
Insurance$186,587$46,647-$233,234
Other Expenses$49,615$123,666$50,809$224,090
Interest$109,921$27,480-$137,401
All Other Expenses$133,385--$133,385
Pension Plan Contributions$67,358$33,158$2,736$103,252
Information Technology$73,071$18,268-$91,339
Office Expenses$39,080$11,590-$50,670
Fees for Services Accounting-$41,300-$41,300
Fees for Services Other$3,892$33,616-$37,508
Fees for Services Legal-$9,361-$9,361
Advertising-$5,100-$5,100
Total Functional Expenses$6,677,200$1,926,878$249,931$8,854,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,074,824
Expenses per Audited Statements$8,854,009
Total Expenses per Form 990$8,854,009
Expenses Not Reported on Form 990$220,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,282
Fundraising Direct Expenses$120,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Doors Gala$284,579$242,579$24,760$217,819
Other$9,703$9,703$8,748$955
Total Events$294,282$252,282$120,446$131,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Revolving Fund$420,205
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, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

“In addition to signing a 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 exits.”

Form 990, Part VI, Section B, 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 similar conditions (i.e. school size, cost of living). In addition, the Head of School's years of experience in the industry are also taken into consideration.”

Form 990, Part VI, Section C, 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 SchoolInc
EIN
67-0250379
Phone
3407761600
Address
7280 Frenchmans Bay 16-1, StThomas, VI 00802

Signing Officer

Name
Angelina Daswani
Title
President
Phone
3407761600
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelina Daswani
Formed
1950
Legal Domicile
Vi
Voting Board Members
17
Independent Board Members
17
Employees
185
Volunteers
150

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
stephanie lane cpa
Phone
2023935600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“ASC 740, Income Taxes, requires that a tax position be 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, 2017, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 120,445. Inventory Cost of Goods Sold 100,370.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 120,445. Inventory Cost of Goods Sold 100,370.”

Raw XML AppendixShowing 400 of 708 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/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 demonstrate quality, rigor and relevance in preparing 509 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 collegs and universities worldwide.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217253
IRS990/Form990PartVIISectionAGrp/PersonNm0Angelina Daswani
IRS990/Form990PartVIISectionAGrp/PersonNm1Juanita Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Vento Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Erika Kellerhals
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanne Brennan Wiebracht
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Doumeng
IRS990/Form990PartVIISectionAGrp/PersonNm7Leigh Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm8Lois Hassell-Habtes
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Loewenstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Joann Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Park
IRS990/Form990PartVIISectionAGrp/PersonNm12Averad Penn
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Allie Petrus
IRS990/Form990PartVIISectionAGrp/PersonNm14Claire Starkey
IRS990/Form990PartVIISectionAGrp/PersonNm15Su-Layne Walker
IRS990/Form990PartVIISectionAGrp/PersonNm16Celso Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm17Liz Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm18Don Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm19Marva Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm20Shannon Harris
IRS990/Form990PartVIISectionAGrp/PersonNm21Jean Barrows
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Michael Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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/TitleTxt17Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Head Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Academic
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head Lower School
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042000
IRS990/FundraisingDirectExpensesAmt0120446
IRS990/FundraisingGrossIncomeAmt0252282
IRS990/GainOrLossGrp/SecuritiesAmt02420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0142257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01886683
IRS990/GrossReceiptsAmt010771671
IRS990/GrossRentsGrp/RealAmt0136798
IRS990/GrossSalesOfInventoryAmt0123171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018268
IRS990/InformationTechnologyGrp/ProgramServicesAmt073071
IRS990/InformationTechnologyGrp/TotalAmt091339
IRS990/InsuranceGrp/ManagementAndGeneralAmt046647
IRS990/InsuranceGrp/ProgramServicesAmt0186587
IRS990/InsuranceGrp/TotalAmt0233234
IRS990/InterestGrp/ManagementAndGeneralAmt027480
IRS990/InterestGrp/ProgramServicesAmt0109921
IRS990/InterestGrp/TotalAmt0137401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0164302
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061538
IRS990/InvestmentIncomeGrp/ExclusionAmt071750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0830150
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02579768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01802804
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07150430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09168197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09022322
IRS990/LandBldgEquipCostOrOtherBssAmt016172752
IRS990/LegalDomicileStateCd0VI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01884263
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02198919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02171153
IRS990/NetAssetsOrFundBalancesBOYAmt07667048
IRS990/NetAssetsOrFundBalancesEOYAmt07580646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101016
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011590
IRS990/OfficeExpensesGrp/ProgramServicesAmt039080
IRS990/OfficeExpensesGrp/TotalAmt050670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020871
IRS990/OtherAssetsTotalGrp/EOYAmt031371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922673
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Educational Expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt050809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123666
IRS990/OtherExpensesGrp/ProgramServicesAmt0313472
IRS990/OtherExpensesGrp/ProgramServicesAmt1230597
IRS990/OtherExpensesGrp/ProgramServicesAmt2184451
IRS990/OtherExpensesGrp/ProgramServicesAmt349615
IRS990/OtherExpensesGrp/TotalAmt0391840
IRS990/OtherExpensesGrp/TotalAmt1230597
IRS990/OtherExpensesGrp/TotalAmt2230563
IRS990/OtherExpensesGrp/TotalAmt3224090
IRS990/OtherLiabilitiesGrp/BOYAmt0398750
IRS990/OtherLiabilitiesGrp/EOYAmt0420205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057437
IRS990/OtherRevenueTotalAmt057437
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077422
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285744
IRS990/PayrollTaxesGrp/TotalAmt0372001
IRS990/PensionPlanContributionsGrp/FundraisingAmt02736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067358
IRS990/PensionPlanContributionsGrp/TotalAmt0103252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01825298
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01825298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0318761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400467

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,742,266
Liabilities
$5,161,620
Net assets
$7,580,646
Revenue
$8,666,591
Expenses
$8,854,009
Net income
-$187,418
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