Nonprofit · EIN 67-0250379
ANTILLES SCHOOL INC
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,093,714 | $12,705,901 | -$612,187 | $15,447,695 | $4,487,203 | $10,960,492 |
| June 30, 2024 | 990 | $12,473,014 | $10,880,831 | $1,592,183 | $15,183,324 | $3,647,233 | $11,536,091 |
| June 30, 2023 | 990 | $9,544,239 | $9,443,953 | $100,286 | $13,449,101 | $3,685,010 | $9,764,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,121,271
- of which government grants
- $722,915
- Program service revenue
- $10,093,479
- Investment income
- $462,599
- Net rental income
- $304,957
- Net gain from sales of assets
- $165,968
- Net income from fundraising events
- $73,132
- Net income from sales of inventory
- $2,825
- Other revenue
- $416,365
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $356,385
- Other salaries and wages
- $6,243,650
- Salaries, compensation and benefits (total)
- $8,573,573
- Professional fundraising fees
- $17,220
- Legal fees
- $46,161
- Accounting fees
- $27,576
- Occupancy
- $1,246,752
- Depreciation
- $482,605
- Program services (functional)
- $8,851,229
- Management and general (functional)
- $3,407,650
- Fundraising (functional)
- $447,022
Balance sheet and other
- Total assets, start of year
- $15,183,324
- Total assets, end of year
- $15,447,695
- Total liabilities, end of year
- $4,487,203
- Net assets, end of year
- $10,960,492
- Land, buildings and equipment
- $7,393,445
- Publicly traded securities
- $6,785,419
- Net assets without donor restrictions
- $7,415,305
- Net assets with donor restrictions
- $3,545,187
- Gross receipts
- $20,668,862
- Employees
- 158
- Volunteers
- 150
- Year formed
- 1950
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON HARRIS ORIOL | HEAD OF SCHOOL | 40 | $287,814 | $68,571 |
| KIMBERLY BALLOWE | DIVISION HEAD | 40 | $108,721 | $46,239 |
| HEATHER MERINGOLO | CFO | 40 | $127,379 | $14,526 |
| ANGELINA DASWANI | Trustee Trustee or director | 1 | $0 | $0 |
| MARILYN BRAITHWAITE-HALL | Trustee Trustee or director | 1 | $0 | $0 |
| CHARLOTTE PERRELL | Trustee Trustee or director | 1 | $0 | $0 |
| JOANNE MOOREHEAD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MIKE ALLIETTA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY PETRUS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| SARAH LOEWENSTEIN | President Trustee or director, Officer | 1 | $0 | $0 |
| DAMIEN LYSIAK | Trustee Trustee or director | 1 | $0 | $0 |
| CAROL BAKER ROBINSON | Trustee Trustee or director | 1 | $0 | $0 |
| CECILIA PENN | Trustee Trustee or director | 1 | $0 | $0 |
| CELSO VARGAS | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON HARRIS ORIOL | HEAD OF SCHOOL | 40 | $242,497 | $56,791 |
| KIMBERLY BALLOWE | DIVSION HEAD | 40 | $102,554 | $31,270 |
| HEATHER MERINGOLO | CHIEF FINANCIAL OF | 40 | $107,154 | $14,546 |
| JEAN BARROWS | DIVISON HEAD | 40 | $116,020 | $4,585 |
| AMY K GURLEA | DIR OF FACILITIES | 40 | $109,009 | $2,995 |
| ANGELINA DASWANI | Trustee Trustee or director | 1 | $0 | $0 |
| MARILYN BRAITHWAITE-HALL | Trustee Trustee or director | 1 | $0 | $0 |
| JOANNE MOOREHEAD | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MIKE ALLIETTA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| BEVERLY PETRUS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| SARAH LOEWENSTEIN | President Trustee or director, Officer | 1 | $0 | $0 |
| DAMIEN LYSIAK | Trustee Trustee or director | 1 | $0 | $0 |
| CAROL BAKER ROBINSON | Trustee Trustee or director | 1 | $0 | $0 |
| CECILIA PENN | Trustee Trustee or director | 1 | $0 | $0 |
| CELSO VARGAS | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON HARRIS ORIOL | HEAD OF SCHOOL | 40 | $228,632 | $52,881 |
| JEAN BARROWS | DIVISON HEAD | 40 | $110,722 | $4,811 |
| AMY K GURLEA | DIR OF FACILITIES | 40 | $106,706 | $2,928 |
| ANGELINA DASWANI | Trustee Trustee or director | 1 | $0 | $0 |
| MARILYN BRAITHWAITE-HALL | Trustee Trustee or director | 1 | $0 | $0 |
| JOANNE MOOREHEAD | Secretary Trustee or director | 1 | $0 | $0 |
| MIKE ALLIETTA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD DOUMENG | Trustee Trustee or director | 1 | $0 | $0 |
| BEVERLY PETRUS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| SARAH LOEWENSTEIN | President Trustee or director, Officer | 1 | $0 | $0 |
| DAMIEN LYSIAK | Trustee Trustee or director | 1 | $0 | $0 |
| CAROL BAKER ROBINSON | Trustee Trustee or director | 1 | $0 | $0 |
| CECILIA PENN | Trustee Trustee or director | 1 | $0 | $0 |
| CELSO VARGAS | Trustee Trustee or director | 1 | $0 | $0 |
| ANNALISE SETORIE | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7280 FRENCHMANS BAY 16-1, ST THOMAS, VI 00802-2809
- Principal officer (990 for 2024)
- SARAH LOEWENSTEIN, 7280 FRENCHMANS BAY 16-1, ST THOMAS, VI 008022809
- Signed the 990
- SARAH LOEWENSTEIN, President
- Phone
- (340) 776-1600
- Website
- www.antilles.vi
- Return prepared by
- Accounting Strategies Group LLC
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.
Program accomplishments
- 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:457Expenses $8,851,229 · revenue $10,093,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 67-0250379
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $15,447,695
- Income (IRS master file)
- $20,668,862
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,093,714 | $12,705,901 | $15,447,695 | IRS |
| 990 | June 2024 | $12,473,014 | $10,880,831 | $15,183,324 | IRS |
| 990 | June 2023 | $9,544,239 | $9,443,953 | $13,449,101 | XML |
| 990 | June 2022 | $9,370,465 | $7,800,173 | $13,255,035 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 67-0250379).
Questions about ANTILLES SCHOOL INC
- What is the EIN of ANTILLES SCHOOL INC?
- The employer identification number (EIN) of ANTILLES SCHOOL INC is 67-0250379.
- Is ANTILLES SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to ANTILLES SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ANTILLES SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANTILLES SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANTILLES SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANTILLES SCHOOL INC?
- The 990 for the year ended June 30, 2025 names SARAH LOEWENSTEIN.
- Who are the officers and directors of ANTILLES SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $287,814 (SHANNON HARRIS ORIOL, HEAD OF SCHOOL).
- How much revenue does ANTILLES SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,093,714, expenses of $12,705,901 and total assets of $15,447,695 at year end.
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