ANTILLES SCHOOL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANTILLES SCHOOL INC (EIN 67-0250379)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-16
- IRS object ID
- 202011689349301861
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-16T15:30:20-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521094722 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE NW STE 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200052125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 670250379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTILLES SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANTI | BusinessNameControlTxt |
| Phone | 3407761600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7280 FRENCHMANS BAY 16-1 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLAIRE STARKEY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3407761600 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE LANE CPA | PreparerPersonNm |
| PTIN | P00606886 | PTIN |
| Phone | 2023935600 | PhoneNum |
| Preparation | 2020-06-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.255.55.155 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-16 | IPDt |
| IP Tm | 15:30:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 27BBD152A77E9307F67D1E255B2794672EB9DEBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 27BBD152A77E9307F67D1E255B2794672EB9DEBD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAIRE STARKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7280 FRENCHMANS BAY 16-1 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,904,412 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANTILLES.VI | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | VI | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,312,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,519,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,071,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,250,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | $519,994 | PYOtherRevenueAmt |
| CY Other Revenue | $461,778 | CYOtherRevenueAmt |
| PY Total Revenue | $10,003,915 | PYTotalRevenueAmt |
| CY Total Revenue | $9,390,025 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,243,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,611,889 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $447,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,173,304 | PYOtherExpensesAmt |
| CY Other Expenses | $2,779,225 | CYOtherExpensesAmt |
| PY Total Expenses | $9,416,742 | PYTotalExpensesAmt |
| CY Total Expenses | $9,391,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $587,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,203,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,939,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,077,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,914,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,125,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,025,168 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,860,338 | ExpenseAmt |
| Revenue | $7,250,032 | RevenueAmt |
| Desc | DELIVERED A COLLEGE PREPARATORY EDUCATION, INCLUDING ADVANCED PLACEMENT COURSEWORK, THROUGH A WELL-CONCEIVED AND WELL-EXECUTED DYNAMIC CURRICULUM INCLUDING ACADEMICS, ARTS, ATHLETICS AND COMMUNITY SERVICE THAT DEMONSTRATE QAULITY, RIGOR AND RELEVANCE IN PREPARING 453 STUDENTS FROM TODDLER THROUGH GRADE 12 TO SUCCEED IN COLLEGE AND AS GLOBAL CITIZENS, WHILE AFFIRMING THE SCHOOL'S COMMITMENT TO MAINTAIN A LEVEL OF AFFORDABILITY NECESSARY TO PERPETUATE THE ECONOMICALLY DIVERSE ISLAND POPULATION WE SERVE. LEARNING FROM EXPERIENCED FACULTY (MORE THAN HALF HOLDING ADVANCED DEGREES) WITH AN AVERAGE 8 TO 1 STUDENT/FACULTY RATIO, VIRTUALLY 100% OF GRADUATING SENIORS ( INCLUDING NATIONAL MERIT SEMI- FINALISTS AND SCHOLARS) ATTEND HIGHLY SELECTIVE 4 YEAR COLLEGES AND UNIVERSITIES WORLDWIDE. | Desc |
| Total Program Service Expenses | $6,860,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON HANCOCK CFO | BusinessNameLine1Txt |
| Business Name Line2 | ANTILLES SCHOOL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3407761600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7280 FRENCHMANS BAY 16-1 | AddressLine1Txt |
| City | ST THOMAS | CityNm |
| State Abbreviation | VI | StateAbbreviationCd |
| ZIP | 00802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGELINA DASWANI | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE STARKEY | |||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIKA KELLERHALS | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUANITA YOUNG | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE ALLIETTA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH LOEWENSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN LYNCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PARK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVERAD PENN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEAGHAN RICHARDSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SU-LAYNE WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CELSO VARGAS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DOUMENG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WILLIAMS | |||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ MORRISON | |||||||
| HEAD OF SCHO | 40.00 | Yes (X) | $216,405 | $0 | $20,365 | ||
| DON HANCOCK | |||||||
| CFO | 40.00 | Yes (X) | $136,030 | $0 | $21,707 | ||
| SHANNON HARRIS | |||||||
| CHIEF ACADEM | 40.00 | $116,465 | $0 | $39,606 | Yes (X) | ||
| JEAN BARROWS | |||||||
| HEAD LOWER S | 40.00 | $108,521 | $0 | $10,411 | Yes (X) | ||
| AMY GURLEA | |||||||
| DIR OF FACIL | 40.00 | $102,410 | $0 | $8,237 | Yes (X) | ||
| JUSTIN WILSON | |||||||
| DIR OF TECHN | 40.00 | $101,190 | $0 | $9,578 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $781,021 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $109,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DCM CORPORATION | |||||
| 6501 RED HOOK PLAZA ST 201 | ST THOMAS | VI | 00802 | CONSTRUCTION | $391,086 |
| DB MARBLE AND TILE | |||||
| 8168 CROWN BAY MARINA | ST THOMAS | VI | 00802 | FLOOR INSTALL | $273,723 |
| ACTIVE AUTOMATION | |||||
| 7 MILBURN LANE | HUNTINGTON | NY | 11743 | WATER SYSTEM | $257,115 |
| CLARKE & COHEN INC | |||||
| 510 BELMONT AVENUE | BALA CYNWYD | PA | 19004 | INSUR ADJUSTER | $209,618 |
| AJF CONTRACTING LLC | |||||
| PO BOX 308215 | ST THOMAS | VI | 00803 | CLEANING | $168,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $33,750 | FundraisingAmt |
| Government Grants | $526,440 | GovernmentGrantsAmt |
| All Other Contributions | $959,130 | AllOtherContributionsAmt |
| Total Contributions | $1,519,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $6,937,742 | $6,937,742 |
| AUXILIARY SERVICES | 900099 | $312,290 | $312,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,250,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,695 | TotalRevenueColumnAmt |
| Exclusion | $86,695 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,499 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $176,499 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,499 | TotalRevenueColumnAmt |
| Exclusion | $176,499 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,388,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,316,317 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,200 | TotalRevenueColumnAmt |
| Exclusion | $72,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,388 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $33,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,712 | TotalRevenueColumnAmt |
| Exclusion | $153,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $130,148 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $101,394 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,754 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,754 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $102,813 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,813 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,390,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,381,599 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $489,106 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,435 | TotalAmt |
| Program Services | $43,281 | ProgramServicesAmt |
| Management And General | $309,154 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,930 | TotalAmt |
| Program Services | $3,678,470 | ProgramServicesAmt |
| Management And General | $747,632 | ManagementAndGeneralAmt |
| Fundraising | $248,828 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,121 | TotalAmt |
| Program Services | $65,264 | ProgramServicesAmt |
| Management And General | $42,857 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,442 | TotalAmt |
| Program Services | $733,471 | ProgramServicesAmt |
| Management And General | $300,337 | ManagementAndGeneralAmt |
| Fundraising | $78,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,961 | TotalAmt |
| Program Services | $269,440 | ProgramServicesAmt |
| Management And General | $76,507 | ManagementAndGeneralAmt |
| Fundraising | $18,014 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,151 | TotalAmt |
| Management And General | $16,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,446 | TotalAmt |
| Management And General | $24,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,289 | TotalAmt |
| Program Services | $11,254 | ProgramServicesAmt |
| Management And General | $109,035 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,290 | TotalAmt |
| Management And General | $8,290 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,068 | TotalAmt |
| Program Services | $55,571 | ProgramServicesAmt |
| Management And General | $19,497 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,583 | TotalAmt |
| Program Services | $109,266 | ProgramServicesAmt |
| Management And General | $27,317 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,010 | TotalAmt |
| Program Services | $119,208 | ProgramServicesAmt |
| Management And General | $29,802 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,836 | TotalAmt |
| Program Services | $455,069 | ProgramServicesAmt |
| Management And General | $113,767 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,880 | TotalAmt |
| Program Services | $321,504 | ProgramServicesAmt |
| Management And General | $80,376 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE | $390,500 | $312,400 | $78,100 |
| UTILTIES | $283,964 | $227,171 | $56,793 |
| EDUCATIONAL EXPENSES | $272,486 | $272,486 | |
| TITLE V PROGRAM EXPENSES | $150,399 | $150,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,323 | TotalAmt |
| Program Services | $36,084 | ProgramServicesAmt |
| Management And General | $43,512 | ManagementAndGeneralAmt |
| Fundraising | $101,727 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,391,114 | TotalAmt |
| Program Services | $6,860,338 | ProgramServicesAmt |
| Management And General | $2,083,573 | ManagementAndGeneralAmt |
| Fundraising | $447,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,435 | BOYAmt |
| EOY | $1,139,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,832 | BOYAmt |
| EOY | $237,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,509 | BOYAmt |
| EOY | $304,752 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,389 | BOYAmt |
| EOY | $61,853 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,696 | BOYAmt |
| EOY | $507,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,673,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,272,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,889,729 | BOYAmt |
| EOY | $8,400,109 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,842 | BOYAmt |
| EOY | $3,257,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,883,106 | BOYAmt |
| EOY | $31,272 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,203,538 | BOYAmt |
| EOY | $13,939,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,035 | BOYAmt |
| EOY | $1,346,420 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,809 | BOYAmt |
| EOY | $1,075,890 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,061 | BOYAmt |
| EOY | $1,855,373 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,988 | BOYAmt |
| EOY | $1,636,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,077,893 | BOYAmt |
| EOY | $5,914,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,295,560 | BOYAmt |
| EOY | $4,783,263 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,787 | BOYAmt |
| EOY | $1,124,508 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,298 | BOYAmt |
| EOY | $2,117,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,645 | BOYAmt |
| EOY | $8,025,168 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,203,538 | BOYAmt |
| EOY | $13,939,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,575 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$27,813 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,228,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,320 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,661 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $27,812 | AdministrativeExpensesAmt |
| End Year Balance | $2,180,609 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,263,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,200 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,625 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $26,161 | AdministrativeExpensesAmt |
| End Year Balance | $2,228,762 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,215,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $200,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $127,482 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,838 | AdministrativeExpensesAmt |
| End Year Balance | $2,263,348 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,352,752 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,236 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,609 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,735 | AdministrativeExpensesAmt |
| End Year Balance | $2,215,644 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,373,595 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $73,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,635 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $21,115 | AdministrativeExpensesAmt |
| End Year Balance | $2,352,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $913,923 | OtherCostOrOtherBasisAmt |
| Book Value | $913,923 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,642,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,705,334 | DepreciationAmt |
| Book Value | $6,937,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,384,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,915,819 | DepreciationAmt |
| Book Value | $468,474 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $732,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,845 | DepreciationAmt |
| Book Value | $80,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,400,109 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUNDS | $1,211,637 | F |
| EQUITY STOCKS | $1,078,725 | F |
| FIXED INCOME BONDS | $874,860 | F |
| EQUITY CASH | $92,418 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,257,640 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INSURANCE RECOVERIES | $1,299,985 |
| PARENT REVOLVING FUND | $336,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,636,335 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,488,707 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$71,575 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $198,070 | OtherRevenueAmt |
| Revenue Not Reported | $126,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,362,212 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,813 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $27,813 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,390,025 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,589,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $198,070 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $198,070 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,391,114 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,391,114 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORELIKELY-THAN NOT" THRESHOLD. THIS APPLIS TO A POSITION TAKEN OR EXPECTED TO BE TAKE IN A TAX RETURN. AS OF JUNE 30, 2019, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITION, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE TAX RETURNS ARE SUBJECT TO EXAMNATION BY THE THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY ARE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | BOOKSTORE EXPENSE 101,394 FUNDRAISING EXPENSE 96,676 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOKSTORE EXPENSE 101,394 FUNDRAISING EXPENSE 96,676 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | ANTILLES SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY IN ALL NOTICES TO THE PUBLIC REGARDING STUDENT ENROLLMENT. IN EACH NOTICE, THE SCHOOL STATES THAT "ANTILLES DOES NOT DISCRIMINIATE ON THE BASIS OF GENDER, COLOR, RACE, RELIGION, CREED SEXUAL ORIENTATION, ANCESTRY, NATIONAL AND ETHNIC ORIGINS." FINANCIAL AID IS AVAILABLE. |
| SCHEDULE E, LINE 6 | ANTILLES SCHOOL RECEIVED FINANCIAL ASSISTANCE UNDER THE TITLE V PROGRAM OF THE U.S. DEPARTMENT OF EDUCATION IN THE FORM OF IN KIND USE OF CERTAIN COMPUTER AND RELATED EQUIPMENT, PRINTED STUDENT'S MATERIALS, AND PROFESSIONAL TRAINING AND DEVELOPMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPEN DOORS GALA | Event1Nm |
| Gross Receipts Event1 | $284,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $250,388 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,881 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,627 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,168 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $33,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,388 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,881 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,627 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,168 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $153,712 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| LIZ MORRISON | |||
| HEAD OF SCHOOL | $216,405 | $20,365 | $236,770 |
| DON HANCOCK | |||
| CFO | $136,030 | $21,707 | $157,737 |
| SHANNON HARRIS | |||
| CHIEF ACADEMIC | $116,465 | $39,606 | $156,071 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING THE FORM 990, THE FORM AND ATTACHED SCHEDULES ARE PRESENTED TO THE BOARD OF TRUSTEES FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN ADDITION TO SIGNING THE CONFLICT OF INTEREST STATEMENT ANNUALLY, THE BOARD OF TRUSTEES ARE PERIODICALLY REMINDED TO IDENTIFY ANY KNOWN OR PERCEIVED CONFLICT TO THE BOARD CHAIR AS SOON AS THEY DISCOVER THAT SUCH CONFLICT OR PERCEIVED CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN ORDER TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE HEAD OF SCHOOL, THE BOARD OF TRUSTEES ANALYZE COMPARABLE COMPENSATION OF BOTH NATIONAL AND REGIONAL HEADS OF SCHOOLS OPERATING WITH SIMILIAR CONDITIONS (I.E. SCHOOL SIZE, COST OF LIVING). IN ADDITION, THE HEAD OF SCHOOL'S YEARS OF EXPERIENCE IN THE INDUSTRY IS ALSO TAKEN INTO CONSIDERATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART XI, LINE 9 | BOOKSTORE EXPENSE 101,394 FUNDRAISING EXPENSE 96,676 BOOKSTORE EXPENSE -101,394 FUNDRAISING EXPENSE -96,676 |
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