Civic Intelligence

Virgin Islands Montessori School Inc.

EIN 67-0253545 • 501(c)3 • St Thomas, VI

Pub. 78 Eligible

Profile

EDUCATIONAL INSTITUTION

6936 Vessup LaneSt Thomas, VI 00802

www.vimsia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.81x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$150,000

Higher top officer pay than 37% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,452,006

Up $720,079 (+6.1%) from 2023

Liabilities

Up

$4,638,592

Up $653,807 (+16%) from 2023

Net Assets

Up

$7,813,414

Up $66,272 (+0.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$5,694,512

Down $1,394,440 (-20%) from 2023

Expenses

Up

$5,628,240

Up $311,575 (+5.9%) from 2023

Net Income

Down

$66,272

Down $1,706,015 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,087,928Liabilities 2011: $1,422,938Net Assets 2011: $664,9902011Assets 2012: $3,528,106Liabilities 2012: $1,697,206Net Assets 2012: $1,830,9002012Assets 2013: $5,001,975Liabilities 2013: $1,759,961Net Assets 2013: $3,242,0142013Assets 2014: $5,661,396Liabilities 2014: $1,816,098Net Assets 2014: $3,845,2982014Assets 2015: $5,387,314Liabilities 2015: $1,916,208Net Assets 2015: $3,471,1062015Assets 2016: $5,114,508Liabilities 2016: $1,903,739Net Assets 2016: $3,210,7692016Assets 2017: $4,972,097Liabilities 2017: $1,906,203Net Assets 2017: $3,065,8942017Assets 2018: $5,288,290Liabilities 2018: $1,687,043Net Assets 2018: $3,601,2472018Assets 2019: $5,395,115Liabilities 2019: $1,597,342Net Assets 2019: $3,797,7732019Assets 2020: $8,379,698Liabilities 2020: $3,456,811Net Assets 2020: $4,922,8872020Assets 2021: $10,940,872Liabilities 2021: $3,009,938Net Assets 2021: $7,930,9342021Assets 2022: $10,780,530Liabilities 2022: $4,803,259Net Assets 2022: $5,977,2712022Assets 2023: $11,731,927Liabilities 2023: $3,984,785Net Assets 2023: $7,747,1422023Assets 2025: $12,452,006Liabilities 2025: $4,638,592Net Assets 2025: $7,813,4142025

Highlighted filing

2025

Assets$12,452,006
Liabilities$4,638,592
Net Assets$7,813,414
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,729,172Expenses 2011: $2,694,333Net Income 2011: $34,8392011Revenue 2012: $4,266,440Expenses 2012: $3,092,530Net Income 2012: $1,173,9102012Revenue 2013: $4,302,980Expenses 2013: $3,391,866Net Income 2013: $911,1142013Revenue 2014: $4,345,278Expenses 2014: $3,741,994Net Income 2014: $603,2842014Revenue 2015: $3,488,804Expenses 2015: $3,862,996Net Income 2015: -$374,1922015Revenue 2016: $3,648,819Expenses 2016: $3,828,756Net Income 2016: -$179,9372016Revenue 2017: $3,642,950Expenses 2017: $3,787,825Net Income 2017: -$144,8752017Revenue 2018: $3,774,743Expenses 2018: $3,239,390Net Income 2018: $535,3532018Revenue 2019: $4,563,152Expenses 2019: $4,375,286Net Income 2019: $187,8662019Revenue 2020: $5,933,562Expenses 2020: $4,274,192Net Income 2020: $1,659,3702020Revenue 2021: $6,258,599Expenses 2021: $4,375,921Net Income 2021: $1,882,6782021Revenue 2022: $3,983,026Expenses 2022: $4,919,843Net Income 2022: -$936,8172022Revenue 2023: $7,088,952Expenses 2023: $5,316,665Net Income 2023: $1,772,2872023Revenue 2025: $5,694,512Expenses 2025: $5,628,240Net Income 2025: $66,2722025

Highlighted filing

2025

Revenue$5,694,512
Expenses$5,628,240
Net Income$66,272
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,452,006
Liabilities
$4,638,592
Net assets
$7,813,414
Revenue
$5,694,512
Expenses
$5,628,240
Net income
$66,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$4.64$7.81$5.69$5.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.7$3.98$7.75$7.09$5.32$1.77
2022Detailed filing. Detailed filing data is available for this year.$10.8$4.80$5.98$3.98$4.92$0.94
2021Detailed filing. Detailed filing data is available for this year.$10.9$3.01$7.93$6.26$4.38$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.38$3.46$4.92$5.93$4.27$1.66
2019Summary only. Only limited summary data is available for this year.$5.40$1.60$3.80$4.56$4.38$0.19
2018Summary only. Only limited summary data is available for this year.$5.29$1.69$3.60$3.77$3.24$0.54
2017Summary only. Only limited summary data is available for this year.$4.97$1.91$3.07$3.64$3.79$0.14
2016Summary only. Only limited summary data is available for this year.$5.11$1.90$3.21$3.65$3.83$0.18
2015Summary only. Only limited summary data is available for this year.$5.39$1.92$3.47$3.49$3.86$0.37
2014Summary only. Only limited summary data is available for this year.$5.66$1.82$3.85$4.35$3.74$0.60
2013Summary only. Only limited summary data is available for this year.$5.00$1.76$3.24$4.30$3.39$0.91
2012Summary only. Only limited summary data is available for this year.$3.53$1.70$1.83$4.27$3.09$1.17
2011Summary only. Only limited summary data is available for this year.$2.09$1.42$0.66$2.73$2.69$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 9, 2026
Return Version
2024v5.2
Gross Receipts
$5,806,901
Mission and Program Overview

Mission

The Virgin Islands Montessori School and Peter Gruber International Academy is committed providing an Education for Life, consistent with Montessori principles, reflecting the richess of our diverse culture and upholding international college preparatory standards.

The school is committed to providing an Education for Life, consistent with Montessori principles, reflecting the richness of our culture and upholding international college preparatory standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,740,659$7,219,436▲ $478,777
Land, Buildings, and Equipment, Net$4,739,877$4,905,232▲ $165,355
Cash and Non-Interest-Bearing Accounts$121,045$190,125▲ $69,080
Accounts Receivable$130,346$137,213▲ $6,867
Total Assets$11,731,927$12,452,006▲ $720,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,209,857$3,713,409▲ $503,552
Accounts Payable and Accrued Expenses$476,829$712,933▲ $236,104
Unsecured Notes Loans Payable$220,336$212,250▼ $8,086
Deferred Revenue$77,763--
Total Liabilities$3,984,785$4,638,592▲ $653,807
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,600,819$4,600,819→ $0
Net Assets Without Donor Restrictions$3,146,323$3,212,595▲ $66,272
Total Net Assets Fund Balance$7,747,142$7,813,414▲ $66,272
Total Liabilities and Net Assets / Fund Balance$11,731,927$12,452,006▲ $720,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,488,183$2,175,535$5,663,718
Equipment$433,732$1,131,639$1,565,371
Land$983,317-$983,317
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria ArpasiHead of SchoolFT$150,000$150,000

Board Members and Trustees

NameTitle
Steve TulkPresident
Thomas Brunt IvVice President
Brad KappelTrustee
Ehren HendersonTrustee
Enrique RodriguezTrustee
Greg FergusonTrustee
Jeff PicketTrustee
Kevin LikensTrustee
Lisa AcquiTrustee
Michael HoltTrustee
Stephen BroomesTrustee
Darien Torrice-hairstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$517,064
Program Service Revenue
$4,301,446
Investment Income
$777,850
Other Revenue
$98,152
All Other Contributions
$55,805
Change in Net Assets
$66,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,120,388
Other Expenses$1,507,852
Total Fundraising Expense$74,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,957,232$521,865-$3,479,097
Occupancy$313,475$34,830-$348,305
Other Employee Benefits$226,651$39,997-$266,648
Depreciation Depletion$215,049$23,894-$238,943
Interest-$231,660-$231,660
Payroll Taxes$190,594$33,634-$224,228
Fees for Services Other$53,566$59,508$59,508$172,582
Current Officers, Directors, Trustees, and Key Employees-$135,000$15,000$150,000
All Other Expenses$82,165$21,197-$103,362
Insurance$80,662$8,963-$89,625
Other Expenses$68,823$12,145-$80,968
Fees for Services Accounting-$9,412-$9,412
Office Expenses-$9,153-$9,153
Travel-$8,879-$8,879
Fees for Services Legal-$5,025-$5,025
Advertising$4,344--$4,344
Pension Plan Contributions$353$62-$415
Total Functional Expenses$4,391,264$1,162,468$74,508$5,628,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,909
Fundraising Direct Expenses$112,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Las Vegas Night$296,625$124,844$4,730$120,114
M2m$50,030$20,530$6,023$14,507
Total Events$394,790$178,909$112,389$66,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“The board president, the board treasurer, the head of school and the finance director review the Form 990 prior to filing.”

Form 990, Part VI, Line 12C

“Conflicts of interest ae monitored on a regular basis by the board of trustees. An annual signed compliance cerification is required by each member of the board of trustees, officers, and key employees.”

Form 990, Part VI, Line 15

“An annual evaluaton is performed by the educations committee, board president, and business manager.”

Form 990, Part VI, Line 19

“As a not-for-profit corporation, the schools governing documents are filed with the Lt. Governor of the Virgin Islands office and thus available as public documents. The schools Form 990 is filed with the Virgin Islands Bureau of Revenue, as well as federally with the IRS and is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Virgin Islands Montessori School Inc
EIN
67-0253545
Phone
3407756360
Address
6936 VESSUP LANE, St Thomas, VI 00802

Signing Officer

Name
Steve Tulk
Title
President Board of Trustees
Phone
3407756360
Signed
2026-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tulk
Formed
1964
Legal Domicile
Vi
Voting Board Members
13
Independent Board Members
0
Employees
118

Preparer

Firm
Krekeler Law SC
Address
26 Schroeder Court Ste 300, Madison, WI 53711
Preparer
Celeste Gibson JD CPA
Phone
6082588555
Raw XML AppendixShowing 400 of 495 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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