{"success":true,"data":{"_id":670250379,"filings":[{"Organization":{"value":null,"Person":["ANGELINA DASWANI","CLAIRE STARKEY","ERIKA KELLERHALS","JUANITA YOUNG","MIKE ALLIETTA","SARAH LOEWENSTEIN","JOANN LYNCH","ANDREW PARK","AVERAD PENN","MEAGHAN RICHARDSON","SU-LAYNE WALKER","CELSO VARGAS","RICHARD DOUMENG","KEVIN WILLIAMS","LIZ MORRISON","DON HANCOCK","SHANNON HARRIS","JEAN BARROWS","AMY GURLEA","JUSTIN WILSON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDE","HEAD OF SCHO","CFO","CHIEF ACADEM","HEAD LOWER S","DIR OF FACIL","DIR OF TECHN"],"Hours":[3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,236770,157737,156071,118932,110647,110768],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,216405,136030,116465,108521,102410,101190],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,20365,21707,39606,10411,8237,9578]},"Basic":{"value":null,"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.","year":2018,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"WWW.ANTILLES.VI","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"CLAIRE STARKEY","year_formation":1950,"state_legal_domicile":"VI","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":178,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":178,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9390025,"Contributions":{"value":1519320,"Other contributions":959130,"Contributions from gifts and grants":0,"Fundraising revenue":33750,"Dues":0,"Campaigns":0,"Grant revenue":526440,"Related organizations":0},"Program revenue":{"value":7250032,"Total revenue":{"value":7250032,"TUITION AND FEES":6937742,"AUXILIARY SERVICES":312290},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":158895,"Investment income total":86695,"Net investment gain":72200,"Income from invest bond proceeds":0},"Other revenues":{"value":461778,"Other total":102813,"Royalties revenue":0,"Net rental income":176499,"Net income from fundraising events":153712,"Net income from gaming":0,"Net income":28754,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9391114,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6611889,"Current officers":352435,"Disqualified persons":0,"Other salaries and wages":4674930,"Pension plan contributions":108121,"Other employee benefits":1112442,"Payroll taxes":363961},"Other expenses":{"value":2779225,"Management services":0,"Legal":16151,"Accounting":24446,"Lobbying services":0,"Investment management fees":0,"Other services":120289,"Advertising":8290,"Office expenses":75068,"Information technology":136583,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":149010,"Payments to affiliates":0,"Depreciation and depletion":568836,"Insurance":401880,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1097349,"MAINTENANCE":390500,"UTILTIES":283964,"EDUCATIONAL EXPENSES":272486,"TITLE V PROGRAM EXPENSES":150399},"All other expenses":181323},"Functional Expenses":{"value":null,"Program Service Expenses":6860338,"Management And General Expenses":2083573,"Fundraising Expenses":447203}},"Assets":{"value":13939186,"Non-interest bearing cash":1139275,"Savings and temp cash investments":0,"Pledges and grants receivable":237280,"Accounts receivable":304752,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61853,"Prepaid expenses deferred charges":507005,"Land, building, equipment":8400109,"Investments publicly traded":0,"Investments other":3257640,"Investments program related":0,"Intangible assets":0,"Other assets":31272},"Liabilities":{"value":5914018,"Sum of Total Liabilities":0,"Accounts payable, accrued":1346420,"Grants payable":0,"Deferred, revenue":1075890,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1855373,"Unsecured notes loans payable":0,"Other liabilities":1636335},"Fund balance":{"value":8025168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4783263,"Temporarily restricted net assets":1124508,"Permanently restricted net assets":2117397},"Ratings":{"Program Expense Ratio":{"score":0.730513760135379,"percentile":0.557385223913061},"Fundraising Efficiency":{"score":3.3973832912569906,"percentile":0.13191666258639378},"Operating Margin":{"score":-0.00011597413212424888,"percentile":0.3860672361081701},"Liabilities to Assets Ratio":{"score":0.42427283773959257,"percentile":0.15700314470046686},"Operating Reserve Ratio":{"score":1.4842952603918982,"percentile":0.5354311486120674},"Officer Compensation Ratio":{"score":0.09486893674169007,"percentile":0.5694706885849262},"Program Expense Growth":{"score":-0.005105917705029507,"percentile":0.3038399281577308},"Revenue Growth":{"score":0.028450313431076252,"percentile":0.507069583809627},"Asset Growth":{"score":0.03882683803767591,"percentile":0.48253840177838736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4881535333214043,"percentile":0.2932421376522558}},"source_xml":"202011689349301861_public.xml"},{"Organization":{"value":null,"Person":["Angelina Daswani","Juanita Young","Gail Vento Walker","Erika Kellerhals","Kevin Williams","Jeanne Brennan Wiebracht","Richard Doumeng","Leigh Goldman","Lois Hassell-Habtes","Sarah Loewenstein","Joann Lynch","Andrew Park","Averad Penn","Allison Allie Petrus","Claire Starkey","Su-Layne Walker","Celso Vargas","Liz Morrison","Don Hancock","Marva Bennett","Shannon Harris","Jean Barrows","Dr Michael Hughes"],"Title":["President","Vice President","Vice President","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Head of School","Chief Financial Officer","Head Upper School","Chief Academic","Head Lower School","Former Head of School"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108325,150712,110522,141257,112150,117683],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100250,129371,100810,105438,102727,100430],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8075,21341,9712,35819,9423,17253]},"Basic":{"value":null,"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.","year":2016,"name":"Antilles SchoolInc","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Angelina Daswani","year_formation":1950,"state_legal_domicile":"VI","total_volunteers":150,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"7280 Frenchmans Bay 16-1, StThomas, VI, 802, USA","city":"StThomas","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8666591,"Contributions":{"value":395363,"Other contributions":211106,"Contributions from gifts and grants":0,"Fundraising revenue":42000,"Dues":0,"Campaigns":0,"Grant revenue":142257,"Related organizations":0},"Program revenue":{"value":7848187,"Total revenue":{"value":7848187,"Tuition and Fees":7456878,"Auxiliary Services":391309},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":74170,"Investment income total":71750,"Net investment gain":2420,"Income from invest bond proceeds":0},"Other revenues":{"value":348871,"Other total":57437,"Royalties revenue":0,"Net rental income":136798,"Net income from fundraising events":131836,"Net income from gaming":0,"Net income":22800,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8854009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6429122,"Current officers":376721,"Disqualified persons":4654475,"Other salaries and wages":0,"Pension plan contributions":103252,"Other employee benefits":922673,"Payroll taxes":372001},"Other expenses":{"value":2424887,"Management services":0,"Legal":9361,"Accounting":41300,"Lobbying services":0,"Investment management fees":0,"Other services":37508,"Advertising":5100,"Office expenses":50670,"Information technology":91339,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":137401,"Payments to affiliates":0,"Depreciation and depletion":608499,"Insurance":233234,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1077090,"Maintenance":391840,"Educational Expenses":230597,"Utilities":230563,"Other Expenses":224090},"All other expenses":133385},"Functional Expenses":{"value":null,"Program Service Expenses":6677200,"Management And General Expenses":1926878,"Fundraising Expenses":249931}},"Assets":{"value":12742266,"Non-interest bearing cash":121005,"Savings and temp cash investments":0,"Pledges and grants receivable":293559,"Accounts receivable":179050,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61538,"Prepaid expenses deferred charges":400467,"Land, building, equipment":9022322,"Investments publicly traded":1802804,"Investments other":830150,"Investments program related":0,"Intangible assets":0,"Other assets":31371},"Liabilities":{"value":5161620,"Sum of Total Liabilities":0,"Accounts payable, accrued":1032386,"Grants payable":0,"Deferred, revenue":1537876,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2171153,"Unsecured notes loans payable":0,"Other liabilities":420205},"Fund balance":{"value":7580646,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4597215,"Temporarily restricted net assets":1158133,"Permanently restricted net assets":1825298},"Ratings":{"Program Expense Ratio":{"score":0.7541442526204796,"percentile":0.5771112435855091},"Fundraising Efficiency":{"score":1.5818886012539461,"percentile":0.06046964420980475},"Operating Margin":{"score":-0.021625342652030078,"percentile":0.3351711004530763},"Liabilities to Assets Ratio":{"score":0.4050786571242509,"percentile":0.16308074129062178},"Operating Reserve Ratio":{"score":1.4391521400079896,"percentile":0.5267735581342852},"Officer Compensation Ratio":{"score":0.08365125899465428,"percentile":0.6102272621825042},"Program Expense Growth":{"score":-0.006165941181136715,"percentile":0.3003069406110192},"Revenue Growth":{"score":-0.004102136670437857,"percentile":0.3523870396609489},"Asset Growth":{"score":-0.02899591817592045,"percentile":0.21627401609329525},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4541736234682709,"percentile":0.2195605816594449}},"source_xml":"201801359349304270_public.xml"},{"Organization":{"value":null,"Person":["LIZ MORRISON","SHANNON HARRIS ORIOL","JEAN BARROWS","JUSTIN WILSON","AMY K GURLEA","CLAIRE STARKEY","JUANITA YOUNG","KEVIN WILLIAMS","MIKE ALLIETTA","RICHARD DOUMENG","BEVERLY PETRUS","SARAH LOEWENSTEIN","SHANE BRUNT","CAROL BAKER ROBINSON","AVERAD PENN","CELSO VARGAS","ANNALISE SETORIE"],"Title":["HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","DIVISON HEAD","DIR INFORM TECH","DIR OF FACILITIES","President","Vice President","Vice President","Treasurer","Trustee","Secretary","Vice President","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[248143,168148,116696,113801,111649,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[231219,125572,108293,105509,104074,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16924,42576,8403,8292,7575,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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 education excellence.","year":2020,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1950,"state_legal_domicile":null,"total_volunteers":150,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7193439,"Contributions":{"value":1017619,"Other contributions":479752,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":537867,"Related organizations":0},"Program revenue":{"value":5522760,"Total revenue":{"value":5522760,"AUXILIARY ACTIVITES":83574,"TUITION AND FEES":5439186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":343945,"Investment income total":102356,"Net investment gain":241589,"Income from invest bond proceeds":0},"Other revenues":{"value":309115,"Other total":63975,"Royalties revenue":0,"Net rental income":133981,"Net income from fundraising events":99291,"Net income from gaming":0,"Net income":11868,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7520361,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5045426,"Current officers":758436,"Disqualified persons":0,"Other salaries and wages":3171337,"Pension plan contributions":0,"Other employee benefits":837526,"Payroll taxes":278127},"Other expenses":{"value":2474935,"Management services":0,"Legal":19077,"Accounting":30445,"Lobbying services":0,"Investment management fees":0,"Other services":50734,"Advertising":642,"Office expenses":53895,"Information technology":104275,"Royalties":0,"Occupancy":236745,"Travel":0,"Conferences and meetings":0,"Interest":136918,"Payments to affiliates":0,"Depreciation and depletion":527385,"Insurance":437994,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":842025,"MAINTENANCE EXPENSES":449937,"TITLE V PROGRAM":240386,"EDUCATIONAL EXPENSES":88082,"BAD DEBT EXPENSES":63620},"All other expenses":34800},"Functional Expenses":{"value":null,"Program Service Expenses":5627076,"Management And General Expenses":1669924,"Fundraising Expenses":223361}},"Assets":{"value":18150774,"Non-interest bearing cash":1238761,"Savings and temp cash investments":205059,"Pledges and grants receivable":307152,"Accounts receivable":4541086,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":455788,"Land, building, equipment":7601814,"Investments publicly traded":3724626,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":76488},"Liabilities":{"value":9596539,"Sum of Total Liabilities":0,"Accounts payable, accrued":998667,"Grants payable":0,"Deferred, revenue":4970556,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1677430,"Unsecured notes loans payable":1490597,"Other liabilities":459289},"Fund balance":{"value":8554235,"Net assets without donor restriction":4975286,"Net assets with donor restriction":3578949,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7482454632164599,"percentile":0.5715049583914028},"Fundraising Efficiency":{"score":4.555938592681802,"percentile":0.18410671305696924},"Operating Margin":{"score":-0.045447247137287185,"percentile":0.2923631238155176},"Liabilities to Assets Ratio":{"score":0.5287123843864729,"percentile":0.12820717660303524},"Operating Reserve Ratio":{"score":2.4135508920382946,"percentile":0.6630825104344781},"Officer Compensation Ratio":{"score":0.10085114265126369,"percentile":0.5491302519551444},"Program Expense Growth":{"score":-0.017815329922534824,"percentile":0.26556318289358793},"Revenue Growth":{"score":-0.00929630644921997,"percentile":0.33264489476184755},"Asset Growth":{"score":0.05467074417862771,"percentile":0.5444116016840739},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.472084613343957,"percentile":0.25698451498615205}},"source_xml":"202231359349301408_public.xml"},{"Organization":{"value":null,"Person":["LIZ MORRISON","SHANNON HARRIS ORIOL","DONALD R HANCOCK","JEAN BARROWS","AMY K GURLEA","CLAIRE STARKEY","JUANITA YOUNG","KEVIN WILLIAMS","ERIKA KELLERHALS","MIKE ALLIETTA","RICHARD DOUMENG","BEVERLY PETRUS","SARAH LOEWENSTEIN","SHANE BRUNT","CAROL BAKER ROBINSON","AVERAD PENN","CELSO VARGAS","MEAGHAN RICHARDSON","SU-LAYNE WALKER"],"Title":["HEAD OF SCHOOL","ASSISTANT HEAD OF SCHOOL","CHIEF FINANCIAL OFFICER","DIVISON HEAD","DIR OF FACILITIES","President","Treasurer","Vice President","Secretary","Trustee","Trustee","Trustee","Vice President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0],"Total Compensation":[240060,165572,151200,118200,112679,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[219005,122181,132723,106799,103607,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21055,43391,18477,11401,9072,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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 education excellence.","year":2019,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1950,"state_legal_domicile":null,"total_volunteers":150,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":210,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9516207,"Contributions":{"value":1253429,"Other contributions":444775,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":808654,"Related organizations":0},"Program revenue":{"value":6912241,"Total revenue":{"value":6912241,"AUXILIARY ACTIVITIES":284733,"TUITION AND FEES":6627508},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":246813,"Investment income total":115302,"Net investment gain":131511,"Income from invest bond proceeds":0},"Other revenues":{"value":1103724,"Other total":823816,"Royalties revenue":0,"Net rental income":160942,"Net income from fundraising events":102981,"Net income from gaming":0,"Net income":15985,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9068002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6505825,"Current officers":792764,"Disqualified persons":0,"Other salaries and wages":4172036,"Pension plan contributions":121776,"Other employee benefits":1061738,"Payroll taxes":357511},"Other expenses":{"value":2562177,"Management services":0,"Legal":23887,"Accounting":25195,"Lobbying services":0,"Investment management fees":0,"Other services":65672,"Advertising":5780,"Office expenses":110193,"Information technology":101179,"Royalties":0,"Occupancy":216784,"Travel":11643,"Conferences and meetings":0,"Interest":101959,"Payments to affiliates":0,"Depreciation and depletion":562146,"Insurance":408115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":860582,"MAINTENANCE EXPENSES":319474,"TITLE V PROGRAM":233321,"EDUCATIONAL EXPENSES":216486,"BAD DEBT EXPENSES":91301},"All other expenses":69042},"Functional Expenses":{"value":null,"Program Service Expenses":6717434,"Management And General Expenses":1998499,"Fundraising Expenses":352069}},"Assets":{"value":16520502,"Non-interest bearing cash":943324,"Savings and temp cash investments":20872,"Pledges and grants receivable":313345,"Accounts receivable":3553309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":390638,"Land, building, equipment":8010270,"Investments publicly traded":3220230,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68514},"Liabilities":{"value":7995163,"Sum of Total Liabilities":0,"Accounts payable, accrued":839292,"Grants payable":0,"Deferred, revenue":3645043,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1652993,"Unsecured notes loans payable":1554360,"Other liabilities":303475},"Fund balance":{"value":8525339,"Net assets without donor restriction":5310619,"Net assets with donor restriction":3214720,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7407843535985105,"percentile":0.5653279144143781},"Fundraising Efficiency":{"score":3.560179964722824,"percentile":0.13905570004521903},"Operating Margin":{"score":0.04709912258108719,"percentile":0.5184457756458085},"Liabilities to Assets Ratio":{"score":0.48395399849229764,"percentile":0.13977427474423704},"Operating Reserve Ratio":{"score":1.821845870788295,"percentile":0.5913962870577308},"Officer Compensation Ratio":{"score":0.08686709597108602,"percentile":0.5982534222657648},"Program Expense Growth":{"score":-0.0013540535735253865,"percentile":0.31670152810494595},"Revenue Growth":{"score":0.02256628832340209,"percentile":0.4777354934458352},"Asset Growth":{"score":0.04643453102301542,"percentile":0.5129214284853176},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5145444248327402,"percentile":0.35901949910636843}},"source_xml":"202241399349301239_public.xml"},{"Organization":{"value":null,"Person":["SHANNON HARRIS ORIOL","KIMBERLY BALLOWE","HEATHER MERINGOLO","JEAN BARROWS","AMY K GURLEA","ANGELINA DASWANI","MARILYN BRAITHWAITE-HALL","JOANNE MOOREHEAD","MIKE ALLIETTA","BEVERLY PETRUS","SARAH LOEWENSTEIN","DAMIEN LYSIAK","CAROL BAKER ROBINSON","CECILIA PENN","CELSO VARGAS"],"Title":["HEAD OF SCHOOL","DIVSION HEAD","CHIEF FINANCIAL OF","DIVISON HEAD","DIR OF FACILITIES","Trustee","Trustee","Secretary","Treasurer","Vice President","President","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[299288,133824,121700,120605,112004,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[242497,102554,107154,116020,109009,0,0,0,0,0,0,0,0,0,0],"Other compensation":[56791,31270,14546,4585,2995,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":null,"total_volunteers":150,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12473014,"Contributions":{"value":2802124,"Other contributions":268068,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2534056,"Related organizations":0},"Program revenue":{"value":8892370,"Total revenue":{"value":8892370,"AUXILIARY ACTIVITES":317723,"TUITION AND FEES":8574647},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":414398,"Investment income total":327004,"Net investment gain":87394,"Income from invest bond proceeds":0},"Other revenues":{"value":364122,"Other total":35124,"Royalties revenue":0,"Net rental income":232281,"Net income from fundraising events":93878,"Net income from gaming":0,"Net income":2839,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10880831,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":15680,"Fundraising professional":15680,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6927224,"Current officers":299288,"Disqualified persons":0,"Other salaries and wages":5188586,"Pension plan contributions":72044,"Other employee benefits":974347,"Payroll taxes":392959},"Other expenses":{"value":3937927,"Management services":0,"Legal":21691,"Accounting":82929,"Lobbying services":0,"Investment management fees":0,"Other services":163847,"Advertising":0,"Office expenses":203769,"Information technology":115776,"Royalties":0,"Occupancy":1242065,"Travel":0,"Conferences and meetings":0,"Interest":77458,"Payments to affiliates":0,"Depreciation and depletion":404576,"Insurance":558105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1056459,"TITLE V PROGRAM":585107,"EDUCATIONAL EXPENSES":390450,"BANK AND CREDIT CARD FEES":44439,"ADVANCEMENT EXPENSES":36463},"All other expenses":11252},"Functional Expenses":{"value":null,"Program Service Expenses":7454275,"Management And General Expenses":3225494,"Fundraising Expenses":201062}},"Assets":{"value":15183324,"Non-interest bearing cash":1108519,"Savings and temp cash investments":242572,"Pledges and grants receivable":151648,"Accounts receivable":58674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":366402,"Land, building, equipment":7109101,"Investments publicly traded":6118330,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28078},"Liabilities":{"value":3647233,"Sum of Total Liabilities":0,"Accounts payable, accrued":920746,"Grants payable":0,"Deferred, revenue":932679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1178191,"Unsecured notes loans payable":0,"Other liabilities":615617},"Fund balance":{"value":11536091,"Net assets without donor restriction":8301592,"Net assets with donor restriction":3234499,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6850832441014846,"percentile":0.5286037959285605},"Fundraising Efficiency":{"score":13.936616566034358,"percentile":0.4991681043628198},"Operating Margin":{"score":0.12765022151021396,"percentile":0.6673984583055056},"Liabilities to Assets Ratio":{"score":0.24021307850639292,"percentile":0.22933391835577557},"Operating Reserve Ratio":{"score":1.3954195226449155,"percentile":0.5180747410351803},"Officer Compensation Ratio":{"score":0.07236772632531467,"percentile":0.6550462577904195},"Program Expense Growth":{"score":-0.007595150690054494,"percentile":0.29569126333225076},"Revenue Growth":{"score":0.022408453071673957,"percentile":0.47693198848440205},"Asset Growth":{"score":0.01188465832749565,"percentile":0.3695990862466837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5580376607115667,"percentile":0.48109354823420525}},"source_xml":"202541349349307149_public.xml"},{"Organization":{"value":null,"Person":["SHANNON HARRIS ORIOL","ELIZABETH MORRISON","JEAN BARROWS","AMY K GURLEA","CLAIRE STARKEY","MARILYN BRAITHWAITE-HALL","KEVIN WILLIAMS","MIKE ALLIETTA","RICHARD DOUMENG","BEVERLY PETRUS","SARAH LOEWENSTEIN","CAROL BAKER ROBINSON","CECILIA PENN","CELSO VARGAS","ANNALISE SETORIE"],"Title":["HEAD OF SCHOOL","HEAD OF SCHOOL","DIVISON HEAD","DIR OF FACILITIES","President","Trustee","Trustee","Treasurer","Trustee","Secretary","Vice President","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[165293,117065,111983,106238,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[160224,115854,108277,104130,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5069,1211,3706,2108,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":null,"total_volunteers":150,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9370465,"Contributions":{"value":2233524,"Other contributions":234697,"Contributions from gifts and grants":0,"Fundraising revenue":107072,"Dues":0,"Campaigns":0,"Grant revenue":1891755,"Related organizations":0},"Program revenue":{"value":6577854,"Total revenue":{"value":6577854,"AUXILIARY ACTIVITES":271403,"TUITION AND FEES":6306451},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":213569,"Investment income total":113821,"Net investment gain":99748,"Income from invest bond proceeds":0},"Other revenues":{"value":345518,"Other total":37188,"Royalties revenue":0,"Net rental income":194918,"Net income from fundraising events":104618,"Net income from gaming":0,"Net income":8794,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7800173,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5119512,"Current officers":165294,"Disqualified persons":0,"Other salaries and wages":3873515,"Pension plan contributions":35965,"Other employee benefits":751564,"Payroll taxes":293174},"Other expenses":{"value":2680661,"Management services":0,"Legal":15983,"Accounting":53050,"Lobbying services":0,"Investment management fees":0,"Other services":44132,"Advertising":0,"Office expenses":124895,"Information technology":91278,"Royalties":0,"Occupancy":723254,"Travel":0,"Conferences and meetings":0,"Interest":102982,"Payments to affiliates":0,"Depreciation and depletion":480307,"Insurance":489718,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":553359,"TITLE V PROGRAM":318534,"EDUCATIONAL EXPENSES":164558,"BANK AND CREDIT CARD FEES":39648,"BAD DEBT EXPENSES":30619},"All other expenses":1703},"Functional Expenses":{"value":null,"Program Service Expenses":4954513,"Management And General Expenses":2710009,"Fundraising Expenses":135651}},"Assets":{"value":13255035,"Non-interest bearing cash":1247067,"Savings and temp cash investments":191946,"Pledges and grants receivable":268597,"Accounts receivable":36973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":518713,"Land, building, equipment":7308077,"Investments publicly traded":3622160,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61502},"Liabilities":{"value":3865156,"Sum of Total Liabilities":0,"Accounts payable, accrued":1107746,"Grants payable":0,"Deferred, revenue":684546,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1553426,"Unsecured notes loans payable":42210,"Other liabilities":477228},"Fund balance":{"value":9389879,"Net assets without donor restriction":6403780,"Net assets with donor restriction":2986099,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6351798863948274,"percentile":0.5068638073679038},"Fundraising Efficiency":{"score":16.465223256739723,"percentile":0.5461181243801585},"Operating Margin":{"score":0.1675788768220147,"percentile":0.7207186367806004},"Liabilities to Assets Ratio":{"score":0.2915990791423787,"percentile":0.20537483223621142},"Operating Reserve Ratio":{"score":1.6993257713643017,"percentile":0.5727206275985149},"Officer Compensation Ratio":{"score":0.06417537149496556,"percentile":0.6903685238971315},"Program Expense Growth":{"score":-0.03276495864718694,"percentile":0.22995138821646255},"Revenue Growth":{"score":-0.0016770229662432157,"percentile":0.3621984791638845},"Asset Growth":{"score":0.027349108163707492,"percentile":0.4348848430271499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5561077652537278,"percentile":0.47535398788452804}},"source_xml":"202311349349300161_public.xml"},{"Organization":{"value":null,"Person":["JERI FLOOD","JUANITA YOUNG","GAIL VENTO WALKER","CECILE DE JONGH","JEANNE BRENNAN WIEBRACHT","ANGELINA DASWANI","RICHARD DOUMENG","LEIGH GOLDMAN","JOANN LYNCH","MONESH MOHANANI","ROMNEY AVERAD PENN","MARJORIE ROBERTS","HENRY SMITH","KEVIN WILLIAMS","ERIKA KELLERHALS","CLAIRE STARKEY","DR MICHAEL HUGHES","DON HANCOCK","CHRIS TEARE","JEAN BARROWS","SHANNON HARRIS","MARVA BENNETT"],"Title":["President","Vice President","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Vice President","Secretary","Trustee","Trustee","Trustee","HEAD OF SCHOOL","CFO","COUNSELOR","HEAD LOWER SCHOOL","CHIEF ACADEMIC","HEAD UPPER SCHOOL"],"Hours":[4.0,4.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,4.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225173,136605,126789,105899,134533,105416],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211098,122781,102606,99609,98190,97808],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14075,13824,24183,6290,36343,7608]},"Basic":{"value":null,"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.","year":2014,"name":"Antilles School Inc","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ANGELINA DASWANI","year_formation":1950,"state_legal_domicile":"VI","total_volunteers":150,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"7280 Frenchmans Bay 16-1, St Thomas, VI, 802, USA","city":"St Thomas","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8738030,"Contributions":{"value":432560,"Other contributions":187842,"Contributions from gifts and grants":0,"Fundraising revenue":37950,"Dues":0,"Campaigns":0,"Grant revenue":206768,"Related organizations":0},"Program revenue":{"value":7819479,"Total revenue":{"value":7819479,"Auxiliary services":391103,"Tuition and fees":7428376},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122515,"Investment income total":79823,"Net investment gain":42692,"Income from invest bond proceeds":0},"Other revenues":{"value":363476,"Other total":41390,"Royalties revenue":0,"Net rental income":131820,"Net income from fundraising events":166210,"Net income from gaming":0,"Net income":24056,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8781956,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6166570,"Current officers":834415,"Disqualified persons":0,"Other salaries and wages":4026043,"Pension plan contributions":88348,"Other employee benefits":835864,"Payroll taxes":381900},"Other expenses":{"value":2615386,"Management services":0,"Legal":31426,"Accounting":22900,"Lobbying services":0,"Investment management fees":11319,"Other services":49273,"Advertising":10386,"Office expenses":33077,"Information technology":169844,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":137506,"Payments to affiliates":0,"Depreciation and depletion":565935,"Insurance":242654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1043406,"MAINTENANCE":378855,"UTILITIES":285815,"EDUCATIONAL EXPENSE":222187,"TITLE V PROGRAM":156549},"All other expenses":297660},"Functional Expenses":{"value":null,"Program Service Expenses":6760113,"Management And General Expenses":1868983,"Fundraising Expenses":152860}},"Assets":{"value":13494066,"Non-interest bearing cash":456238,"Savings and temp cash investments":0,"Pledges and grants receivable":340718,"Accounts receivable":129332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":10325,"Inventories for sale or use":92787,"Prepaid expenses deferred charges":345755,"Land, building, equipment":9406597,"Investments publicly traded":2595163,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":117151},"Liabilities":{"value":5530661,"Sum of Total Liabilities":0,"Accounts payable, accrued":972707,"Grants payable":0,"Deferred, revenue":1697305,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2366901,"Unsecured notes loans payable":0,"Other liabilities":493748},"Fund balance":{"value":7963405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4745376,"Temporarily restricted net assets":1392731,"Permanently restricted net assets":1825298},"Ratings":{"Program Expense Ratio":{"score":0.7697730437273883,"percentile":0.5917900558272176},"Fundraising Efficiency":{"score":2.8297788826377075,"percentile":0.10773360522351735},"Operating Margin":{"score":-0.005026991209689141,"percentile":0.37246292247770846},"Liabilities to Assets Ratio":{"score":0.40985874828239316,"percentile":0.1615329718320707},"Operating Reserve Ratio":{"score":1.5365672522157934,"percentile":0.545048066400728},"Officer Compensation Ratio":{"score":0.0950147097070402,"percentile":0.5689720431325874},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5167554725753509,"percentile":0.36481705501358597}},"source_xml":"201621169349300807_public.xml"},{"Organization":{"value":null,"Person":["SHANNON HARRIS ORIOL","JEAN BARROWS","AMY K GURLEA","ANGELINA DASWANI","MARILYN BRAITHWAITE-HALL","JOANNE MOOREHEAD","MIKE ALLIETTA","RICHARD DOUMENG","BEVERLY PETRUS","SARAH LOEWENSTEIN","DAMIEN LYSIAK","CAROL BAKER ROBINSON","CECILIA PENN","CELSO VARGAS","ANNALISE SETORIE"],"Title":["HEAD OF SCHOOL","DIVISON HEAD","DIR OF FACILITIES","Trustee","Trustee","Secretary","Treasurer","Trustee","Vice President","President","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[281513,115533,109634,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[228632,110722,106706,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[52881,4811,2928,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":null,"total_volunteers":150,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9544239,"Contributions":{"value":1259821,"Other contributions":416155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":843666,"Related organizations":0},"Program revenue":{"value":7851382,"Total revenue":{"value":7851382,"AUXILIARY ACTIVITES":371859,"TUITION AND FEES":7479523},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75218,"Investment income total":169981,"Net investment gain":-94763,"Income from invest bond proceeds":0},"Other revenues":{"value":357818,"Other total":32225,"Royalties revenue":0,"Net rental income":213319,"Net income from fundraising events":102664,"Net income from gaming":0,"Net income":9610,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9443953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6193628,"Current officers":281513,"Disqualified persons":0,"Other salaries and wages":4682815,"Pension plan contributions":43037,"Other employee benefits":832749,"Payroll taxes":353514},"Other expenses":{"value":3250325,"Management services":0,"Legal":6834,"Accounting":80509,"Lobbying services":0,"Investment management fees":0,"Other services":89244,"Advertising":0,"Office expenses":163507,"Information technology":123211,"Royalties":0,"Occupancy":1012258,"Travel":0,"Conferences and meetings":0,"Interest":81504,"Payments to affiliates":0,"Depreciation and depletion":434155,"Insurance":508242,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":747852,"EDUCATIONAL EXPENSES":349290,"TITLE V PROGRAM":330504,"ADVANCEMENT EXPENSES":34270,"BANK AND CREDIT CARD FEES":33788},"All other expenses":3009},"Functional Expenses":{"value":null,"Program Service Expenses":6185492,"Management And General Expenses":2975983,"Fundraising Expenses":282478}},"Assets":{"value":13449101,"Non-interest bearing cash":1731861,"Savings and temp cash investments":212962,"Pledges and grants receivable":198469,"Accounts receivable":33908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":330349,"Land, building, equipment":6995293,"Investments publicly traded":3914581,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31678},"Liabilities":{"value":3685010,"Sum of Total Liabilities":0,"Accounts payable, accrued":893437,"Grants payable":0,"Deferred, revenue":803454,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1360740,"Unsecured notes loans payable":61527,"Other liabilities":565852},"Fund balance":{"value":9764091,"Net assets without donor restriction":6729643,"Net assets with donor restriction":3034448,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6549685285388438,"percentile":0.5145380358164227},"Fundraising Efficiency":{"score":4.459890681752207,"percentile":0.17971057904352644},"Operating Margin":{"score":0.01050749043480575,"percentile":0.4264440367914836},"Liabilities to Assets Ratio":{"score":0.27399675264539985,"percentile":0.21313334414887428},"Operating Reserve Ratio":{"score":1.4240965621069905,"percentile":0.5238400010993766},"Officer Compensation Ratio":{"score":0.05365126234745133,"percentile":0.7390877962752503},"Program Expense Growth":{"score":-0.024362379462970797,"percentile":0.248969366778606},"Revenue Growth":{"score":0.003231904168275391,"percentile":0.38415684192873667},"Asset Growth":{"score":0.013415867552726293,"percentile":0.37612140986933207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4783445309429205,"percentile":0.27057327408720494}},"source_xml":"202431369349306678_public.xml"},{"Organization":{"value":null,"Person":["ANGELINA DASWANI","JUANITA YOUNG","GAIL VENTO WALKER","CECILE DE JONGH","JEANNE BRENNAN WIEBRACHT","AVERAD PENN","RICHARD DOUMENG","LEIGH GOLDMAN","JOANN LYNCH","MONESH MOHANANI","ALLISON ALLIE PETRUS","MARJORIE ROBERTS","HENRY SMITH","KEVIN WILLIAMS","ERIKA KELLERHALS","CLAIRE STARKEY","DR MICHAEL HUGHES","DON HANCOCK","AMY GURLEA","JEAN BARROWS","SHANNON HARRIS","MARVA BENNETT"],"Title":["President","Vice President","Trustee","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Vice President","Secretary","Trustee","Trustee","Trustee","HEAD OF SCHOOL","CFO","DIRECTOR OF FAC.","HEAD LOWER SCHOOL","CHIEF ACADEMIC","HEAD UPPER SCHOOL"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228084,145536,101350,109172,140930,106914],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208766,126708,92949,100332,102563,98328],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19318,18828,8401,8840,38367,8586]},"Basic":{"value":null,"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.","year":2015,"name":"Antilles School Inc","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1950,"state_legal_domicile":"VI","total_volunteers":150,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"7280 Frenchmans Bay 16-1, St Thomas, VI, 802, USA","city":"St Thomas","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":162,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8717985,"Contributions":{"value":341985,"Other contributions":187961,"Contributions from gifts and grants":0,"Fundraising revenue":27700,"Dues":0,"Campaigns":0,"Grant revenue":126324,"Related organizations":0},"Program revenue":{"value":7752556,"Total revenue":{"value":7752556,"Auxiliary services":387495,"Tuition and fees":7365061},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":206272,"Investment income total":62388,"Net investment gain":143884,"Income from invest bond proceeds":0},"Other revenues":{"value":417172,"Other total":47787,"Royalties revenue":0,"Net rental income":110556,"Net income from fundraising events":248626,"Net income from gaming":0,"Net income":10203,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8792571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6167658,"Current officers":373620,"Disqualified persons":0,"Other salaries and wages":4537119,"Pension plan contributions":113987,"Other employee benefits":813398,"Payroll taxes":329534},"Other expenses":{"value":2624913,"Management services":0,"Legal":34272,"Accounting":25800,"Lobbying services":0,"Investment management fees":0,"Other services":170808,"Advertising":1094,"Office expenses":41511,"Information technology":81876,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":147868,"Payments to affiliates":0,"Depreciation and depletion":536806,"Insurance":260422,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1072850,"MAINTENANCE":390155,"EDUCATIONAL EXPENSE":376763,"UTILITIES":188489,"TITLE V PROGRAM":117443},"All other expenses":251606},"Functional Expenses":{"value":null,"Program Service Expenses":6733087,"Management And General Expenses":1973155,"Fundraising Expenses":86329}},"Assets":{"value":12655349,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":318761,"Accounts receivable":138259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":15425,"Inventories for sale or use":164302,"Prepaid expenses deferred charges":249766,"Land, building, equipment":9168197,"Investments publicly traded":2579768,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20871},"Liabilities":{"value":4988301,"Sum of Total Liabilities":0,"Accounts payable, accrued":1042883,"Grants payable":0,"Deferred, revenue":1347749,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2198919,"Unsecured notes loans payable":0,"Other liabilities":398750},"Fund balance":{"value":7667048,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4640893,"Temporarily restricted net assets":1200857,"Permanently restricted net assets":1825298},"Ratings":{"Program Expense Ratio":{"score":0.7657699892329559,"percentile":0.5878980609507545},"Fundraising Efficiency":{"score":3.961415051720743,"percentile":0.15701850139737344},"Operating Margin":{"score":-0.00855541733554256,"percentile":0.36376294434586},"Liabilities to Assets Ratio":{"score":0.3941654236481349,"percentile":0.16663655521743334},"Operating Reserve Ratio":{"score":1.4393229238637937,"percentile":0.5268087220171782},"Officer Compensation Ratio":{"score":0.09462374543236557,"percentile":0.5703165788135754},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5194320088255231,"percentile":0.3719739067987392}},"source_xml":"201711089349300001_public.xml"},{"Organization":{"value":null,"Person":["ANGELINA DASWANI","JUANITA YOUNG","ERIKA KELLERHALS","KEVIN WILLIAMS","JEANNE BRENNAN WIEBRACHT","RICHARD DOUMENG","LEIGH GOLDMAN","SARAH LOEWENSTEIN","JOANN LYNCH","ANDREW PARK","AVERAD PENN","ALLISON ALLIE PETRUS","CLAIRE STARKEY","SU-LAYNE WALKER","CELSO VARGAS","GAIL VENTO WALKER","LIZ MORRISON","DON HANCOCK","SHANNON HARRIS","JEAN BARROWS","MARVA BENNETT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","HEAD OF SCHO","CFO","CHIEF ACADEM","HEAD LOWER S","FORMER HEAD"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220690,153793,159343,114622,113288],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206509,132072,121896,105284,103976],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14181,21721,37447,9338,9312]},"Basic":{"value":null,"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.","year":2017,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"WWW.ANTILLES.VI","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Cuba","Curaçao","Dominica","Dominican Republic","Grenada","Guadeloupe","Haiti","Jamaica","Martinique","Montserrat","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"ANGELINA DASWANI","year_formation":1950,"state_legal_domicile":"VI","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":175,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":175,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10003915,"Contributions":{"value":1312988,"Other contributions":1188956,"Contributions from gifts and grants":0,"Fundraising revenue":4063,"Dues":0,"Campaigns":0,"Grant revenue":119969,"Related organizations":0},"Program revenue":{"value":8071720,"Total revenue":{"value":8071720,"TUITION AND FEES":7751383,"AUXILIARY SERVICES":320337},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99213,"Investment income total":64742,"Net investment gain":34471,"Income from invest bond proceeds":0},"Other revenues":{"value":519994,"Other total":75845,"Royalties revenue":0,"Net rental income":353983,"Net income from fundraising events":62338,"Net income from gaming":0,"Net income":27828,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9416742,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6243438,"Current officers":338581,"Disqualified persons":0,"Other salaries and wages":4510808,"Pension plan contributions":115237,"Other employee benefits":914775,"Payroll taxes":364037},"Other expenses":{"value":3173304,"Management services":0,"Legal":8532,"Accounting":24446,"Lobbying services":0,"Investment management fees":0,"Other services":408655,"Advertising":1504,"Office expenses":88373,"Information technology":108571,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":155055,"Payments to affiliates":0,"Depreciation and depletion":553731,"Insurance":245306,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1375501,"OTHER EXPENSE":565834,"MAINTENANCE":362230,"EDUCATIONAL EXPENSES":233348,"UTILTIES":214089},"All other expenses":203630},"Functional Expenses":{"value":null,"Program Service Expenses":6193358,"Management And General Expenses":2721787,"Fundraising Expenses":501597}},"Assets":{"value":17203538,"Non-interest bearing cash":679435,"Savings and temp cash investments":0,"Pledges and grants receivable":264832,"Accounts receivable":292509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":67389,"Prepaid expenses deferred charges":511696,"Land, building, equipment":8889729,"Investments publicly traded":0,"Investments other":2614842,"Investments program related":0,"Intangible assets":0,"Other assets":3883106},"Liabilities":{"value":9077893,"Sum of Total Liabilities":0,"Accounts payable, accrued":2214035,"Grants payable":0,"Deferred, revenue":1015809,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2058061,"Unsecured notes loans payable":0,"Other liabilities":3789988},"Fund balance":{"value":8125645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5295560,"Temporarily restricted net assets":1004787,"Permanently restricted net assets":1825298},"Ratings":{"Program Expense Ratio":{"score":0.6576964729414908,"percentile":0.5156988874835862},"Fundraising Efficiency":{"score":2.6176153366148522,"percentile":0.0990949474700868},"Operating Margin":{"score":0.05869432117326067,"percentile":0.5439693527944257},"Liabilities to Assets Ratio":{"score":0.5276759350315035,"percentile":0.12846773281680932},"Operating Reserve Ratio":{"score":1.8269097741023381,"percentile":0.5921345265072018},"Officer Compensation Ratio":{"score":0.08089167145069918,"percentile":0.6208345889007676},"Program Expense Growth":{"score":-0.02664494189333706,"percentile":0.2435447784534889},"Revenue Growth":{"score":0.04147934421916796,"percentile":0.569081689017823},"Asset Growth":{"score":0.07997353927791957,"percentile":0.6286525811316332},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.508348850935603,"percentile":0.342344176436085}},"source_xml":"201941299349300024_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHANNON HARRIS ORIOL","KIMBERLY BALLOWE","HEATHER MERINGOLO","JEAN BARROWS","AMY K GURLEA","ANGELINA DASWANI","MARILYN BRAITHWAITE-HALL","JOANNE MOOREHEAD","MIKE ALLIETTA","BEVERLY PETRUS","SARAH LOEWENSTEIN","DAMIEN LYSIAK","CAROL BAKER ROBINSON","CECILIA PENN","CELSO VARGAS"],"Title":["HEAD OF SCHOOL","DIVSION HEAD","CHIEF FINANCIAL OF","DIVISON HEAD","DIR OF FACILITIES","Trustee","Trustee","Secretary","Treasurer","Vice President","President","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[299288,133824,121700,120605,112004,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[242497,102554,107154,116020,109009,0,0,0,0,0,0,0,0,0,0],"Other compensation":[56791,31270,14546,4585,2995,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"ANTILLES SCHOOL INC","phone":3407761600,"website":"www.antilles.vi","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1950,"state_legal_domicile":null,"total_volunteers":150,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"7280 FRENCHMANS BAY 16-1, ST THOMAS, VI, 802, USA","city":"ST THOMAS","state":"VI","country":"USA","zip_code":802},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12473014,"Contributions":{"value":2802124,"Other contributions":268068,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2534056,"Related organizations":0},"Program revenue":{"value":8892370,"Total revenue":{"value":8892370,"AUXILIARY ACTIVITES":317723,"TUITION AND FEES":8574647},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":414398,"Investment income total":327004,"Net investment gain":87394,"Income from invest bond proceeds":0},"Other revenues":{"value":364122,"Other total":35124,"Royalties revenue":0,"Net rental income":232281,"Net income from fundraising events":93878,"Net income from gaming":0,"Net income":2839,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10880831,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":15680,"Fundraising professional":15680,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6927224,"Current officers":299288,"Disqualified persons":0,"Other salaries and wages":5188586,"Pension plan contributions":72044,"Other employee benefits":974347,"Payroll taxes":392959},"Other expenses":{"value":3937927,"Management services":0,"Legal":21691,"Accounting":82929,"Lobbying services":0,"Investment management fees":0,"Other services":163847,"Advertising":0,"Office expenses":203769,"Information technology":115776,"Royalties":0,"Occupancy":1242065,"Travel":0,"Conferences and meetings":0,"Interest":77458,"Payments to affiliates":0,"Depreciation and depletion":404576,"Insurance":558105,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1056459,"TITLE V PROGRAM":585107,"EDUCATIONAL EXPENSES":390450,"BANK AND CREDIT CARD FEES":44439,"ADVANCEMENT EXPENSES":36463},"All other expenses":11252},"Functional Expenses":{"value":null,"Program Service Expenses":7454275,"Management And General Expenses":3225494,"Fundraising Expenses":201062}},"Assets":{"value":15183324,"Non-interest bearing cash":1108519,"Savings and temp cash investments":242572,"Pledges and grants receivable":151648,"Accounts receivable":58674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":366402,"Land, building, equipment":7109101,"Investments publicly traded":6118330,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28078},"Liabilities":{"value":3647233,"Sum of Total Liabilities":0,"Accounts payable, accrued":920746,"Grants payable":0,"Deferred, revenue":932679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1178191,"Unsecured notes loans payable":0,"Other liabilities":615617},"Fund balance":{"value":11536091,"Net assets without donor restriction":8301592,"Net assets with donor restriction":3234499,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6850832441014846,"percentile":0.5286037959285605},"Fundraising Efficiency":{"score":13.936616566034358,"percentile":0.4991681043628198},"Operating Margin":{"score":0.12765022151021396,"percentile":0.6673984583055056},"Liabilities to Assets Ratio":{"score":0.24021307850639292,"percentile":0.22933391835577557},"Operating Reserve Ratio":{"score":1.3954195226449155,"percentile":0.5180747410351803},"Officer Compensation Ratio":{"score":0.07236772632531467,"percentile":0.6550462577904195},"Program Expense Growth":{"score":-0.007595150690054494,"percentile":0.29569126333225076},"Revenue Growth":{"score":0.022408453071673957,"percentile":0.47693198848440205},"Asset Growth":{"score":0.01188465832749565,"percentile":0.3695990862466837},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5580376607115667,"percentile":0.48109354823420525}},"source_xml":"202541349349307149_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}