Totals
- Total revenue
- $12,473,014
- Total expenses
- $10,880,831
- Contributions and grants received
- $2,802,124
- Grants paid
- $0
- Program service revenue
- $8,892,370
- Investment income
- $414,398
- Other revenue
- $364,122
- Total assets, end of year
- $15,183,324
- Total liabilities, end of year
- $3,647,233
- Net assets or fund balances, end of year
- $11,536,091
- Program services expenses (Part IX)
- $7,454,275
- Management and general expenses
- $3,225,494
- Fundraising expenses
- $201,062
- Program service expenses (Part III)
- $7,454,275
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,534,056
-
1f · All other contributions, gifts and grants
$268,068
-
2a · Program service revenue: AUXILIARY ACTIVITES
total $317,723 · related or exempt $317,723
-
2b · Program service revenue: TUITION AND FEES
total $8,574,647 · related or exempt $8,574,647
-
3 · Investment income
total $327,004 · excluded $327,004
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $232,281
-
6c · Rental income or loss
real property $232,281
-
6d · Net rental income or loss
total $232,281 · excluded $232,281
-
7a · Gross sales of assets other than inventory
securities $10,634,424
-
7b · Less cost or other basis and sales expenses
securities $10,547,030
-
7c · Gain or loss
securities $87,394
-
7d · Net gain or loss
total $87,394 · excluded $87,394
-
8a · Fundraising events: gross income
$267,340
-
8b · Fundraising events: direct expenses
$173,462
-
8c · Net income from fundraising events
total $93,878
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$7,357
-
10b · Cost of goods sold
$4,518
-
10c · Net income from sales of inventory
total $2,839 · related or exempt $2,839
-
11a · Other revenue: OTHER INCOME
total $624 · related or exempt $624
-
11b · Other revenue: UNCLAIMED PREF DEPOSITS
total $34,500 · related or exempt $34,500
-
11e · Other revenue, total
$35,124
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $299,288 · program services $149,644 · management and general $149,644
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,188,586 · program services $3,590,520 · management and general $1,520,675 · fundraising $77,391
-
8 · Pension plan contributions
total $72,044 · program services $50,373 · management and general $21,671
-
9 · Other employee benefits
total $974,347 · program services $855,228 · management and general $101,019 · fundraising $18,100
-
10 · Payroll taxes
total $392,959 · program services $266,597 · management and general $120,578 · fundraising $5,784
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $21,691 · management and general $21,691
-
11c · Fees: accounting
total $82,929 · management and general $82,929
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $15,680 · fundraising $15,680
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $163,847 · program services $11,402 · management and general $136,732 · fundraising $15,713
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $203,769 · program services $43,641 · management and general $142,406 · fundraising $17,722
-
14 · Information technology
total $115,776 · program services $3,563 · management and general $112,213
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,242,065 · program services $785,139 · management and general $456,811 · fundraising $115
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $77,458 · management and general $77,458
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $404,576 · program services $323,661 · management and general $80,915
-
23 · Insurance
total $558,105 · program services $431,599 · management and general $126,506
-
24a · Other expenses: TITLE V PROGRAM
total $585,107 · program services $585,107
-
24b · Other expenses: EDUCATIONAL EXPENSES
total $390,450 · program services $347,159 · management and general $39,189 · fundraising $4,102
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $44,439 · program services $8,220 · management and general $25,667 · fundraising $10,552
-
24d · Other expenses: ADVANCEMENT EXPENSES
total $36,463 · management and general $560 · fundraising $35,903
-
24e · All other expenses
total $11,252 · program services $2,422 · management and general $8,830
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,731,861 · end of year $1,108,519
-
2 · Savings and temporary cash investments
beginning of year $212,962 · end of year $242,572
-
3 · Pledges and grants receivable
beginning of year $198,469 · end of year $151,648
-
4 · Accounts receivable
beginning of year $33,908 · end of year $58,674
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $330,349 · end of year $366,402
-
10a · Land, buildings and equipment: cost or other basis
$17,772,354
-
10b · Land, buildings and equipment: accumulated depreciation
$10,663,253
-
10c · Land, buildings and equipment, net
beginning of year $6,995,293 · end of year $7,109,101
-
11 · Investments: publicly traded securities
beginning of year $3,914,581 · end of year $6,118,330
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $31,678 · end of year $28,078
-
17 · Accounts payable and accrued expenses
beginning of year $893,437 · end of year $920,746
-
19 · Deferred revenue
beginning of year $803,454 · end of year $932,679
-
23 · Secured mortgages and notes payable
beginning of year $1,360,740 · end of year $1,178,191
-
24 · Unsecured notes and loans payable
beginning of year $61,527
-
25 · Other liabilities
beginning of year $565,852 · end of year $615,617
-
27 · Net assets without donor restrictions
beginning of year $6,729,643 · end of year $8,301,592
-
28 · Net assets with donor restrictions
beginning of year $3,034,448 · end of year $3,234,499
Mission and programs · 2023
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.
-
THROUGH A WELL-CONCEIVED AND WELL-EXECUTED DYNAMIC CURRICULUM INCLUDING ACADEMICS, ARTS, ATHLETICS AND COMMUNITY SERVICE THAT DEMOSTRATES QUALITY, RIGOR AND RELEVANCE IN PREPARING STUDENTS FROM TODDLER THROUGH GRADE 12 TO SUCCEED IN COLLEGE AND AS GLOBAL CITIZENS, WHILE AFFIRMING THE SCHOOL'S COMMITMENT TO MAINTAIN A LEVEL OF AFFORDABILITY NECESSARY TO PERPETUATE THE ECONCOMICALLY DIVERSE ISLAND POPULATION WE SERVE. LEARNING FROM EXPERIENCED FACULTY (MORE THAN HALF HOLDING ADVANCED DEGREES) WITH AN AVERAGE 8 TO 1 STUDENT-FACULTY RATIO, VIRTUALLY 100% OF GRADUATING SENIORS(WHICH INCLUDE NATIONAL MERIT SCHOLARS) PURSUE HIGHER EDUCATION, ATTENDING HIGHLY SELECTIVE FOUR YEAR COLLEGES AND UNIVERSITIES WORLDWIDE ENROLLMENT:452
Expenses $7,454,275 · Revenue $8,574,647
As filed on the 2023 return.
Listed in Part VII
-
Shannon Harris OriolSHANNON HARRIS ORIOL
HEAD OF SCHOOL
- Total calculated
- $299,288
- From this org
- $242,497
- From related orgs
- $0
- Other
- $56,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,497
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $56,791
- Filer's total
- $299,288
-
Kimberly BalloweKIMBERLY BALLOWE
DIVSION HEAD
- Total calculated
- $133,824
- From this org
- $102,554
- From related orgs
- $0
- Other
- $31,270
- Hours/week
- 40
-
Heather MeringoloHEATHER MERINGOLO
CHIEF FINANCIAL OF
- Total calculated
- $121,700
- From this org
- $107,154
- From related orgs
- $0
- Other
- $14,546
- Hours/week
- 40
-
Jean BarrowsJEAN BARROWS
DIVISON HEAD
- Total calculated
- $120,605
- From this org
- $116,020
- From related orgs
- $0
- Other
- $4,585
- Hours/week
- 40
-
Amy K GurleaAMY K GURLEA
DIR OF FACILITIES
- Total calculated
- $112,004
- From this org
- $109,009
- From related orgs
- $0
- Other
- $2,995
- Hours/week
- 40
-
Angelina DaswaniANGELINA DASWANI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Braithwaite-HallMARILYN BRAITHWAITE-HALL
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joanne MooreheadJOANNE MOOREHEAD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike AlliettaMIKE ALLIETTA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Beverly PetrusBEVERLY PETRUS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LoewensteinSARAH LOEWENSTEIN
President
- Total calculated
- $0
- Hours/week
- 1
-
Damien LysiakDAMIEN LYSIAK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol Baker RobinsonCAROL BAKER ROBINSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cecilia PennCECILIA PENN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Celso VargasCELSO VARGAS
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349307149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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