Antilles School Inc
- Assets
- $18.2m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 148
- Location
- St Thomas, VI
- Founding
- 11/1951
- Data as of
- 06/2021
- EIN
- 67-0250379
Organization Overview
Antilles School Inc is located in St Thomas, VI. The organization was established in 1951. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Antilles School Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Antilles School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Antilles School Inc generated $7.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A WELL-CONCEIVED AND WELL-EXECUTED DYNAMIC CURRICULUM INCLUDING ACADEMICS, ARTS, ATHLETICS AND COMMUNITY SERVICE THAT DEMOSTRATES QUALITY, RIGOR AND RELEVANCE IN PREPARING 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 ECONCOMICALLY 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(WHICH INCLUDE NATIONAL MERIT SCHOLARS) PURSUE HIGHER EDUCATION, ATTENDING HIGHLY SELECTIVE FOUR YEAR COLLEGES AND UNIVERSITIES WORLDWIDE ENROLLMENT:340
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Morrison Head Of School | 40 | $231,219 | |
Shannon Harris Oriol Assistant Head Of School | 40 | $125,572 | |
Jean Barrows Divison Head | 40 | $108,293 | |
Justin Wilson Dir Inform Tech | 40 | $105,509 | |
Amy K Gurlea Dir Of Facilities | 40 | $104,074 | |
Kevin Williams Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clarke & Cohen Inc Insur Adjuster | 6/29/19 | $209,618 |
Ajf Contracting Llc Cleaning | 6/29/19 | $168,832 |
Dcm Corporation Construction | 6/29/19 | $391,086 |
Db Marble And Tile Floor Install | 6/29/19 | $273,723 |
Active Automation Water System | 6/29/19 | $257,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $537,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,017,619 |
| Total Program Service Revenue | $5,522,760 |
| Investment income | $102,356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $133,981 |
| Net Gain/Loss on Asset Sales | $241,589 |
| Net Income from Fundraising Events | $99,291 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,193,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $758,436 |
| Compensation of current officers, directors, key employees. | $349,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,171,337 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $837,526 |
| Payroll taxes | $278,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,077 |
| Fees for services: Accounting | $30,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,734 |
| Advertising and promotion | $642 |
| Office expenses | $53,895 |
| Information technology | $104,275 |
| Royalties | $0 |
| Occupancy | $236,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $136,918 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $527,385 |
| Insurance | $437,994 |
| All other expenses | $34,800 |
| Total functional expenses | $7,520,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,238,761 |
| Savings and temporary cash investments | $205,059 |
| Pledges and grants receivable | $307,152 |
| Accounts receivable, net | $4,541,086 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $455,788 |
| Net Land, buildings, and equipment | $7,601,814 |
| Investments—publicly traded securities | $3,724,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $76,488 |
| Total assets | $18,150,774 |
| Accounts payable and accrued expenses | $998,667 |
| Grants payable | $0 |
| Deferred revenue | $4,970,556 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,677,430 |
| Unsecured mortgages and notes payable | $1,490,597 |
| Other liabilities | $459,289 |
| Total liabilities | $9,596,539 |
| Net assets without donor restrictions | $4,975,286 |
| Net assets with donor restrictions | $3,578,949 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,150,774 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Antilles School Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Prior Family Foundation St Thomas, VI PURPOSE: GENERAL FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $2,431,905 |
| Earnings | $604,990 |
| Admin Expense | $30,862 |
| Net Contributions | $6,879 |
| Grants | $95,517 |
| Ending Balance | $2,917,395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Antilles School Inc St Thomas, VI | $18,150,774 | $7,193,439 |
Good Hope Country Day School Inc Kingshill, VI | $5,932,536 | $5,069,204 |
Virgin Islands Montessori School Inc St Thomas, VI | $10,940,872 | $6,258,599 |
Gifft Hill School Inc St John, VI | $7,446,421 | $3,215,239 |
The Foundation For Te College Of The Virgin Islands Inc St Thomas, VI | $87,725,641 | $3,069,621 |