Nonprofit · EIN 67-0253545
VIRGIN ISLANDS MONTESSORI 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 | $5,694,512 | $5,628,240 | $66,272 | $12,452,006 | $4,638,592 | $7,813,414 |
| December 31, 2023 | 990 | $7,088,952 | $5,316,665 | $1,772,287 | $11,731,927 | $3,984,785 | $7,747,142 |
| June 30, 2023 | 990 | $6,120,118 | $6,010,594 | $109,524 | $10,363,550 | $4,388,695 | $5,974,855 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $517,064
- of which government grants
- $245,378
- Program service revenue
- $4,301,446
- Investment income
- $777,850
- Net rental income
- $31,632
- Net income from fundraising events
- $66,520
- Other revenue
- $98,152
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $3,479,097
- Salaries, compensation and benefits (total)
- $4,120,388
- Professional fundraising fees
- $0
- Legal fees
- $5,025
- Accounting fees
- $9,412
- Occupancy
- $348,305
- Travel
- $8,879
- Depreciation
- $238,943
- Program services (functional)
- $4,391,264
- Management and general (functional)
- $1,162,468
- Fundraising (functional)
- $74,508
Balance sheet and other
- Total assets, start of year
- $11,731,927
- Total assets, end of year
- $12,452,006
- Total liabilities, end of year
- $4,638,592
- Net assets, end of year
- $7,813,414
- Land, buildings and equipment
- $4,905,232
- Publicly traded securities
- $7,219,436
- Net assets without donor restrictions
- $3,212,595
- Net assets with donor restrictions
- $4,600,819
- Gross receipts
- $5,806,901
- Employees
- 118
- Year formed
- 1964
- State of legal domicile
- VI
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 |
|---|---|---|---|
| GLORIA ARPASI | HEAD OF SCHOOL Key employee | 40 | $150,000 |
| BRAD KAPPEL | TRUSTEE Trustee or director | 2 | $0 |
| KEVIN LIKENS | TRUSTEE Trustee or director | 2 | $0 |
| JEFF PICKET | TRUSTEE Trustee or director | 2 | $0 |
| ENRIQUE RODRIGUEZ | TRUSTEE Trustee or director | 2 | $0 |
| GREG FERGUSON | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL HOLT | TRUSTEE Trustee or director | 2 | $0 |
| EHREN HENDERSON | TRUSTEE Trustee or director | 2 | $0 |
| LISA ACQUI | TRUSTEE Trustee or director | 2 | $0 |
| STEPHEN BROOMES | TRUSTEE Trustee or director | 2 | $0 |
| STEVE TULK | PRESIDENT Officer | 2 | $0 |
| THOMAS BRUNT IV | VICE PRESIDENT Officer | 2 | $0 |
| DARIEN TORRICE-HAIRSTON | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCCLEAN | HEAD OF SCHOOL Key employee | 40 | $150,000 |
| BRAD KAPPEL | TRUSTEE Trustee or director | 2 | $0 |
| KEVIN LIKENS | TRUSTEE Trustee or director | 2 | $0 |
| JEFF PICKET | TRUSTEE Trustee or director | 2 | $0 |
| ENRIQUE RODRIGUEZ | TRUSTEE Trustee or director | 2 | $0 |
| GREG FERGUSON | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL HOLT | TRUSTEE Trustee or director | 2 | $0 |
| EHREN HENDERSON | TRUSTEE Trustee or director | 2 | $0 |
| LISA ACQUI | TRUSTEE Trustee or director | 2 | $0 |
| STEPHEN BROOMES | TRUSTEE Trustee or director | 2 | $0 |
| STEVE TULK | PRESIDENT Officer | 2 | $0 |
| THOMAS BRUNT IV | VICE PRESIDENT Officer | 2 | $0 |
| BONNIE ANASETTI | TREASURER Officer | 2 | $0 |
| DARIEN TORRICE-HAIRSTON | SECRETARY Officer | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin McLean | Head of School Trustee or director, Key employee, Highest-paid employee | 40 | $135,000 |
| Greg J Ferguson | President Trustee or director, Officer | 2 | $0 |
| Thomas Brunt IV | Vice President Trustee or director, Officer | 2 | $0 |
| Brad Wilson | Treasurer Trustee or director, Officer | 2 | $0 |
| Bonnie Anasetti | Board Member Trustee or director | 2 | $0 |
| Btad Kappel | Trustee Trustee or director | 2 | $0 |
| Kevin Likens | Trustee Trustee or director | 2 | $0 |
| Jeff Pickett | Trustee Trustee or director | 2 | $0 |
| Enrique Rodriguez | Trustee Trustee or director | 2 | $0 |
| Steve Tulk | Trustee Trustee or director | 2 | $0 |
| Darian Torrice Hairston | Trustee Trustee or director | 2 | $0 |
| Camille McKayle | Ex Officio Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6936 VESSUP LN, ST THOMAS, VI 00802-1035
- In care of
- % GREG J FERGUSON
- Principal officer (990 for 2024)
- STEVE TULK, 6936 VESSUP LANE, St Thomas, VI 00802
- Signed the 990
- STEVE TULK, PRESIDENT BOARD OF TRUSTEES
- Phone
- (340) 775-6360
- Website
- WWW.VIMSIA.ORG
- Return prepared by
- Krekeler Law SC
Mission
The Virgin Islands Montessori School and Peter Gruber International Academy is committed providing an Education for Life, consistent with Montessori principles, reflecting the richess of our diverse culture and upholding international college preparatory standards.
Program accomplishments
- The school provided high quality K-12 education offering globally acclaimed Montessori and International Baccalaureate programs to 280 students.Expenses $4,391,264 · revenue $4,333,078
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 | Check at the IRS |
IRS record
- EIN
- 67-0253545
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $12,452,006
- Income (IRS master file)
- $5,806,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,694,512 | $5,628,240 | $12,452,006 | XML |
| 990 | December 2023 | $7,088,952 | $5,316,665 | $11,731,927 | IRS |
| 990 | June 2023 | $6,120,118 | $6,010,594 | $10,363,550 | XML |
| 990 | June 2022 | $3,983,026 | $4,919,843 | $10,780,530 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 67-0253545).
Questions about VIRGIN ISLANDS MONTESSORI SCHOOL INC
- What is the EIN of VIRGIN ISLANDS MONTESSORI SCHOOL INC?
- The employer identification number (EIN) of VIRGIN ISLANDS MONTESSORI SCHOOL INC is 67-0253545.
- Is VIRGIN ISLANDS MONTESSORI SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to VIRGIN ISLANDS MONTESSORI SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VIRGIN ISLANDS MONTESSORI 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 VIRGIN ISLANDS MONTESSORI 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 VIRGIN ISLANDS MONTESSORI 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 VIRGIN ISLANDS MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 names STEVE TULK.
- Who are the officers and directors of VIRGIN ISLANDS MONTESSORI SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $150,000 (GLORIA ARPASI, HEAD OF SCHOOL).
- How much revenue does VIRGIN ISLANDS MONTESSORI SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,694,512, expenses of $5,628,240 and total assets of $12,452,006 at year end.
Other nonprofits in ST THOMAS
- ANTILLES SCHOOL INC EIN 67-0250379 · last filed 990 for 2025
- MY BROTHERS WORKSHOP EIN 66-0718884 · last filed 990 for 2024
- ALL SAINTS CATHEDRAL SCHOOL EIN 67-0252961 · last filed 990 for 2025
- ST THOMAS CALVARY CHRISTIAN ACADEMY EIN 66-0520053 · last filed 990 for 2025
- BEAUTIFUL DREAMERS LTD EIN 46-4823638 · last filed 990-N for 2017
- FAITH ALIVE CHRISTIAN ACADEMY EIN 80-0454636 · last filed 990 for 2023
- GOOD LEAF EDUCATION ASSOCIATION INC EIN 66-1081920 · last filed 990-EZ for 2025
- MANGROVE BOUTIQUE HOTEL AND TRAINING INSTITUTE INC EIN 66-0868934 · last filed 990-EZ for 2025
All nonprofits in ST THOMAS · U.S. Virgin Islands · Education