Antilles SchoolInc

Address
7280 Frenchmans Bay 16-1
StThomas, VI 00802
Contact
Website: http://www.antilles.vi
Phone: +1 (340) 776-1600
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 67-0250379

Mission

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.
 20172016201520142013
Basic features of the organization
Year of formation1950
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$376,721.00$373,620.00$834,415.00  
Sum of reportable (W2/1099) compensation$639,026.00$729,646.00$732,092.00  
Number of employees185162184  
Number of people compensated >$100k643  
Number of volunteers150150150  
Number of highly compensated contractors100  
Personnel
Barrows, Jean
TitleHead Lower SchoolHEAD LOWER SCHOOLHEAD LOWER SCHOOL  
Name of key/compensated personJean BarrowsJEAN BARROWSJEAN BARROWS  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$102,727.00$100,332.00$99,609.00  
Other comp, non-reportable, from org and related orgs$9,423.00$8,840.00$6,290.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Bennett, Marva
TitleHead Upper SchoolHEAD UPPER SCHOOLHEAD UPPER SCHOOL  
Name of key/compensated personMarva BennettMARVA BENNETTMARVA BENNETT  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$100,810.00$98,328.00$97,808.00  
Other comp, non-reportable, from org and related orgs$9,712.00$8,586.00$7,608.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Daswani, Angelina
TitlePresidentPresidentTrustee  
Name of key/compensated personAngelina DaswaniANGELINA DASWANIANGELINA DASWANI  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Doumeng, Richard
TitleTrusteeTrusteeTrustee  
Name of key/compensated personRichard DoumengRICHARD DOUMENGRICHARD DOUMENG  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Flood, Jeri
Title  President  
Name of key/compensated person  JERI FLOOD  
Position of compensated person
Average hours per week working for org  4.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Goldman, Leigh
TitleTrusteeTrusteeTrustee  
Name of key/compensated personLeigh GoldmanLEIGH GOLDMANLEIGH GOLDMAN  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Gurlea, Amy
Title DIRECTOR OF FAC.   
Name of key/compensated person AMY GURLEA   
Position of compensated person
Highest compensated employees (>$100k) True   
Average hours per week working for org 40.00   
Reportable compensation from org $92,949.00   
Other comp, non-reportable, from org and related orgs $8,401.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Hancock, Don
TitleChief Financial OfficerCFOCFO  
Name of key/compensated personDon HancockDON HANCOCKDON HANCOCK  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$129,371.00$126,708.00$122,781.00  
Other comp, non-reportable, from org and related orgs$21,341.00$18,828.00$13,824.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Harris, Shannon
TitleChief AcademicCHIEF ACADEMICCHIEF ACADEMIC  
Name of key/compensated personShannon HarrisSHANNON HARRISSHANNON HARRIS  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$105,438.00$102,563.00$98,190.00  
Other comp, non-reportable, from org and related orgs$35,819.00$38,367.00$36,343.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Hassell-Habtes, Lois
TitleTrustee    
Name of key/compensated personLois Hassell-Habtes    
Position of compensated person
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hughes, Michael
TitleFormer Head of SchoolHEAD OF SCHOOLHEAD OF SCHOOL  
Name of key/compensated personDr Michael HughesDR MICHAEL HUGHESDR MICHAEL HUGHES  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$100,430.00$208,766.00$211,098.00  
Other comp, non-reportable, from org and related orgs$17,253.00$19,318.00$14,075.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Kellerhals, Erika
TitleSecretaryTrusteeTrustee  
Name of key/compensated personErika KellerhalsERIKA KELLERHALSERIKA KELLERHALS  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Loewenstein, Sarah
TitleTrustee    
Name of key/compensated personSarah Loewenstein    
Position of compensated person
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lynch, Joann
TitleTrusteeTrusteeTrustee  
Name of key/compensated personJoann LynchJOANN LYNCHJOANN LYNCH  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Mohanani, Monesh
Title TrusteeTrustee  
Name of key/compensated person MONESH MOHANANIMONESH MOHANANI  
Position of compensated person
Average hours per week working for org 4.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Morrison, Liz
TitleHead of School    
Name of key/compensated personLiz Morrison    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$100,250.00    
Other comp, non-reportable, from org and related orgs$8,075.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Park, Andrew
TitleTrustee    
Name of key/compensated personAndrew Park    
Position of compensated person
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Penn, Averad
TitleTrusteeTrustee   
Name of key/compensated personAverad PennAVERAD PENN   
Position of compensated person
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Penn, Romney
Title  Trustee  
Name of key/compensated person  ROMNEY AVERAD PENN  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Petrus, Allison
TitleTrusteeTrustee   
Name of key/compensated personAllison Allie PetrusALLISON ALLIE PETRUS   
Position of compensated person
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Roberts, Marjorie
Title Vice PresidentVice President  
Name of key/compensated person MARJORIE ROBERTSMARJORIE ROBERTS  
Position of compensated person
Average hours per week working for org 4.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Smith, Henry
Title SecretarySecretary  
Name of key/compensated person HENRY SMITHHENRY SMITH  
Position of compensated person
Average hours per week working for org 4.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Starkey, Claire
TitleTrusteeTrusteeTrustee  
Name of key/compensated personClaire StarkeyCLAIRE STARKEYCLAIRE STARKEY  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Teare, Chris
Title  COUNSELOR  
Name of key/compensated person  CHRIS TEARE  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $102,606.00  
Other comp, non-reportable, from org and related orgs  $24,183.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Vargas, Celso
TitleTrustee    
Name of key/compensated personCelso Vargas    
Position of compensated person
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walker, Gail
TitleVice PresidentTrusteeTrustee  
Name of key/compensated personGail Vento WalkerGAIL VENTO WALKERGAIL VENTO WALKER  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Walker, Su-Layne
TitleTrustee    
Name of key/compensated personSu-Layne Walker    
Position of compensated person
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wiebracht, Jeanne
TitleTrusteeTrusteeTrustee  
Name of key/compensated personJeanne Brennan WiebrachtJEANNE BRENNAN WIEBRACHTJEANNE BRENNAN WIEBRACHT  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Williams, Kevin
TitleTreasurerTrusteeTrustee  
Name of key/compensated personKevin WilliamsKEVIN WILLIAMSKEVIN WILLIAMS  
Position of compensated person
Average hours per week working for org4.004.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Young, Juanita
TitleVice PresidentVice PresidentVice President  
Name of key/compensated personJuanita YoungJUANITA YOUNGJUANITA YOUNG  
Position of compensated person
Average hours per week working for org4.004.004.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
de Jongh, Cecile
Title TreasurerTreasurer  
Name of key/compensated person CECILE DE JONGHCECILE DE JONGH  
Position of compensated person
Average hours per week working for org 4.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesInspired 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.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.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.  
Program service expenses, total$6,677,200.00$6,733,087.00$6,760,113.00  
Programs, including revenue & expenses
Delivered 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.
Program expenses$6,677,200.00$6,733,087.00$6,760,113.00  
Program revenue$7,928,424.00$7,762,759.00$7,819,479.00  
Program descriptionDelivered 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.Delivered 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 demonstrates quality, rigor and relevance in preparing 510 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 colleges and universities worldwide.Delivered 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 demonstrates quality, rigor and relevance in preparing 528 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 colleges and universities worldwide.  
Financial data
Revenue
Total revenue$8,666,591.00$8,717,985.00$8,738,030.00  
Revenue from contributions (total)$395,363.00$341,985.00$432,560.00$2,290,859.00$1,036,987.00
Investment income, current yr$74,170.00$206,272.00$122,515.00  
Total revenue from grants, etc., current yr$395,363.00$341,985.00$432,560.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$348,871.00$417,172.00$363,476.00  
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$7,848,187.00$7,752,556.00$7,819,479.00$7,450,094.00$7,000,818.00
Gross receipts$10,771,671.00$12,442,669.00$8,956,305.00  
Sources of contributions
Revenue from fundraising events$42,000.00$27,700.00$37,950.00  
Revenue from gov't grants$142,257.00$126,324.00$206,768.00  
Revenue from all other contributions$211,106.00$187,961.00$187,842.00  
Other types of revenue
Royalties (total) $0.00$0.00  
Miscellaneous revenue (total)$57,437.00$47,787.00$41,390.00  
Net revenue from gaming (total) $0.00$0.00  
Income from dividends, interest, and similar investments$71,750.00$62,388.00$79,823.00  
Net rental income$136,798.00$110,556.00$131,820.00$139,014.00$154,354.00
Net income from fundraising events$131,836.00$248,626.00$166,210.00  
Net inventory sales (total)$22,800.00$10,203.00$24,056.00  
Expense categories (totals)
Total functional expenses: sum of all$8,854,009.00$8,792,571.00$8,781,956.00  
Total functional expenses: program service $6,677,200.00$6,733,087.00$6,760,113.00  
Total functional expenses: management and general$1,926,878.00$1,973,155.00$1,868,983.00  
Total functional expenses: fundraising$249,931.00$86,329.00$152,860.00  
Fees for services
Lobbying fees (total) $0.00$0.00  
Legal fees (total)$9,361.00$34,272.00$31,426.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total) $0.00$0.00  
Investment management fees (total) $0.00$11,319.00  
Assets and liabilities
Total assets$12,742,266.00$12,655,349.00$13,494,066.00$13,008,235.00$11,087,747.00
Total assets, beginning of year$12,655,349.00$13,494,066.00$13,008,235.00  
Total liabilities$5,161,620.00$4,988,301.00$5,530,661.00$4,931,181.00$5,143,856.00
Total liabilities, beginning of year$4,988,301.00$5,530,661.00$4,931,181.00  
Pledges & accounts receivable, net$293,559.00$318,761.00$340,718.00  
Loans & receivables from key persons $0.00$0.00  
Unrestricted net assets, end of yr$4,597,215.00$4,640,893.00$4,745,376.00  
Temporarily restricted net assets$1,158,133.00$1,200,857.00$1,392,731.00  
Permanently restricted net assets, end of yr$1,825,298.00$1,825,298.00$1,825,298.00  
Net assets$7,580,646.00$7,667,048.00$7,963,405.00  
Net assets, beginning of year$7,667,048.00$7,963,405.00$8,077,054.00  
Other liabilities$420,205.00$398,750.00$493,748.00  
Intangible assets $0.00$0.00  
Other assets$31,371.00$20,871.00$117,151.00  
Investments: other securities$830,150.00$0.00$0.00  
Investments: publicly traded securities$1,802,804.00$2,579,768.00$2,595,163.00  
Cash: non-interest bearing$121,005.00$0.00$456,238.00  
Cash: non-interest bearing, beginning of year $456,238.00$30,278.00  
Investments -- program-related $0.00$0.00  
Inventories for sale or use$61,538.00$164,302.00$92,787.00  
Other financial variables
Revenue less expenses-$187,418.00-$74,586.00-$43,926.00  
Advertising (total)$5,100.00$1,094.00$10,386.00  
Savings & temp cash investment $0.00$0.00  
Accounts receivable, net$179,050.00$138,259.00$129,332.00  
Prepaid expenses & deferred charges$400,467.00$249,766.00$345,755.00  
Accounts payable & accrued expenses$1,032,386.00$1,042,883.00$972,707.00  
Deferred revenue$1,537,876.00$1,347,749.00$1,697,305.00  
Secured mortgages and notes payable$2,171,153.00$2,198,919.00$2,366,901.00  
Total net assets or fund balances$7,580,646.00$7,667,048.00$7,963,405.00  
Depreciation, depletion, amortization$608,499.00$536,806.00$565,935.00  
Payment to affiliates $0.00$0.00  
Governance and accountability
Number of voting members171616  
Number of independent voting members171616  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-07-012015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-09-192017-08-232016-07-28  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201801359349304270201711089349300001201621169349300807  
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