ANTILLES SCHOOL, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,522,760 |
Program Service Revenue from current year | USD $ 6,577,854 |
Investment Income from prior year | USD $ 343,945 |
Investment Income from current year | USD $ 213,569 |
Other Revenue from prior year | USD $ 309,115 |
Other Revenue from current year | USD $ 345,518 |
Gross receipts from all sources | USD $ 11,393,049 |
Net assets / fund balances at end of fiscal year | USD $ 9,389,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,554,235 |
Total liabilities at end of fiscal year | USD $ 3,865,156 |
Total liabilities at beginning of fiscal year | USD $ 9,596,539 |
Total assets at end of fiscal year | USD $ 13,255,035 |
Total assets at beginning of fiscal year | USD $ 18,150,774 |
Revenues less expenses for current year | USD $ 1,570,292 |
Revenues less expenses for previous year | USD $ -326,922 |
Total expenses for current year | USD $ 7,800,173 |
Total expenses for previous year | USD $ 7,520,361 |
Other expenses in current year | USD $ 2,680,661 |
Other expenses in previous year | USD $ 2,474,935 |
Total fundraising expenses in current year | USD $ 135,651 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,119,512 |
Employee salary and benefits paid in previous year | USD $ 5,045,426 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,370,465 |
Total revenue in previous fiscal year | USD $ 7,193,439 |
Contributions and grants from current year | USD $ 2,233,524 |
Contributions and grants from previous year | USD $ 1,017,619 |
Gross income from fundraising events | USD $ 185,623 |
Cost of goods sold | USD $ 30,732 |
Gross sales of inventory assets | USD $ 39,526 |
Total of other revenue | USD $ 37,188 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,912,241 |
Program Service Revenue from current year | USD $ 5,522,760 |
Investment Income from prior year | USD $ 246,813 |
Investment Income from current year | USD $ 343,945 |
Other Revenue from prior year | USD $ 1,103,724 |
Other Revenue from current year | USD $ 309,115 |
Gross receipts from all sources | USD $ 9,961,145 |
Net assets / fund balances at end of fiscal year | USD $ 8,554,235 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,525,339 |
Total liabilities at end of fiscal year | USD $ 9,596,539 |
Total liabilities at beginning of fiscal year | USD $ 7,995,163 |
Total assets at end of fiscal year | USD $ 18,150,774 |
Total assets at beginning of fiscal year | USD $ 16,520,502 |
Revenues less expenses for current year | USD $ -326,922 |
Revenues less expenses for previous year | USD $ 448,205 |
Total expenses for current year | USD $ 7,520,361 |
Total expenses for previous year | USD $ 9,068,002 |
Other expenses in current year | USD $ 2,474,935 |
Other expenses in previous year | USD $ 2,588,197 |
Total fundraising expenses in current year | USD $ 223,361 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,045,426 |
Employee salary and benefits paid in previous year | USD $ 6,479,805 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,193,439 |
Total revenue in previous fiscal year | USD $ 9,516,207 |
Contributions and grants from current year | USD $ 1,017,619 |
Contributions and grants from previous year | USD $ 1,253,429 |
Gross income from fundraising events | USD $ 111,465 |
Cost of goods sold | USD $ 15,764 |
Gross sales of inventory assets | USD $ 27,632 |
Total of other revenue | USD $ 63,975 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,250,032 |
Program Service Revenue from current year | USD $ 6,912,241 |
Investment Income from prior year | USD $ 158,895 |
Investment Income from current year | USD $ 246,813 |
Other Revenue from prior year | USD $ 461,778 |
Other Revenue from current year | USD $ 1,103,724 |
Gross receipts from all sources | USD $ 12,994,724 |
Net assets / fund balances at end of fiscal year | USD $ 8,525,339 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,025,168 |
Total liabilities at end of fiscal year | USD $ 7,995,163 |
Total liabilities at beginning of fiscal year | USD $ 5,914,018 |
Total assets at end of fiscal year | USD $ 16,520,502 |
Total assets at beginning of fiscal year | USD $ 13,939,186 |
Revenues less expenses for current year | USD $ 448,205 |
Revenues less expenses for previous year | USD $ -1,089 |
Total expenses for current year | USD $ 9,068,002 |
Total expenses for previous year | USD $ 9,391,114 |
Other expenses in current year | USD $ 2,562,177 |
Other expenses in previous year | USD $ 2,779,225 |
Total fundraising expenses in current year | USD $ 352,069 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,505,825 |
Employee salary and benefits paid in previous year | USD $ 6,611,889 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,516,207 |
Total revenue in previous fiscal year | USD $ 9,390,025 |
Contributions and grants from current year | USD $ 1,253,429 |
Contributions and grants from previous year | USD $ 1,519,320 |
Gross income from fundraising events | USD $ 184,717 |
Cost of goods sold | USD $ 105,592 |
Gross sales of inventory assets | USD $ 121,577 |
Total of other revenue | USD $ 823,816 |
Program Service Revenue from current year | USD $ 8,206,025 |
Investment Income from current year | USD $ 217,803 |
Other Revenue from current year | USD $ 686,242 |
Gross receipts from all sources | USD $ 9,547,869 |
Net assets / fund balances at end of fiscal year | USD $ 8,265,002 |
Total liabilities at end of fiscal year | USD $ 8,313,060 |
Total assets at end of fiscal year | USD $ 16,578,062 |
Revenues less expenses for current year | USD $ 158,466 |
Total expenses for current year | USD $ 9,389,403 |
Other expenses in current year | USD $ 2,762,948 |
Total fundraising expenses in current year | USD $ 422,686 |
Employee salary and benefits paid in current year | USD $ 6,479,805 |
Grants and similar amounts paid in current year | USD $ 146,650 |
Total revenue in current fiscal year | USD $ 9,547,869 |
Contributions and grants from current year | USD $ 437,799 |
Gross income from fundraising events | USD $ 184,181 |
Total of other revenue | USD $ 502,061 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,071,720 |
Program Service Revenue from current year | USD $ 7,250,032 |
Investment Income from prior year | USD $ 99,213 |
Investment Income from current year | USD $ 158,895 |
Other Revenue from prior year | USD $ 519,994 |
Other Revenue from current year | USD $ 461,778 |
Gross receipts from all sources | USD $ 11,904,412 |
Net assets / fund balances at end of fiscal year | USD $ 8,025,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,125,645 |
Total liabilities at end of fiscal year | USD $ 5,914,018 |
Total liabilities at beginning of fiscal year | USD $ 9,077,893 |
Total assets at end of fiscal year | USD $ 13,939,186 |
Total assets at beginning of fiscal year | USD $ 17,203,538 |
Revenues less expenses for current year | USD $ -1,089 |
Revenues less expenses for previous year | USD $ 587,173 |
Total expenses for current year | USD $ 9,391,114 |
Total expenses for previous year | USD $ 9,416,742 |
Other expenses in current year | USD $ 2,779,225 |
Other expenses in previous year | USD $ 3,173,304 |
Total fundraising expenses in current year | USD $ 447,203 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,611,889 |
Employee salary and benefits paid in previous year | USD $ 6,243,438 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,390,025 |
Total revenue in previous fiscal year | USD $ 10,003,915 |
Contributions and grants from current year | USD $ 1,519,320 |
Contributions and grants from previous year | USD $ 1,312,988 |
Gross income from fundraising events | USD $ 250,388 |
Cost of goods sold | USD $ 101,394 |
Gross sales of inventory assets | USD $ 130,148 |
Total of other revenue | USD $ 102,813 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,848,187 |
Program Service Revenue from current year | USD $ 8,071,720 |
Investment Income from prior year | USD $ 74,170 |
Investment Income from current year | USD $ 99,213 |
Other Revenue from prior year | USD $ 348,871 |
Other Revenue from current year | USD $ 519,994 |
Gross receipts from all sources | USD $ 11,207,758 |
Net assets / fund balances at end of fiscal year | USD $ 8,125,645 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,580,646 |
Total liabilities at end of fiscal year | USD $ 9,077,893 |
Total liabilities at beginning of fiscal year | USD $ 5,161,620 |
Total assets at end of fiscal year | USD $ 17,203,538 |
Total assets at beginning of fiscal year | USD $ 12,742,266 |
Revenues less expenses for current year | USD $ 587,173 |
Revenues less expenses for previous year | USD $ -187,418 |
Total expenses for current year | USD $ 9,416,742 |
Total expenses for previous year | USD $ 8,854,009 |
Other expenses in current year | USD $ 3,173,304 |
Other expenses in previous year | USD $ 2,424,887 |
Total fundraising expenses in current year | USD $ 501,597 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,243,438 |
Employee salary and benefits paid in previous year | USD $ 6,429,122 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,003,915 |
Total revenue in previous fiscal year | USD $ 8,666,591 |
Contributions and grants from current year | USD $ 1,312,988 |
Contributions and grants from previous year | USD $ 395,363 |
Gross income from fundraising events | USD $ 107,584 |
Cost of goods sold | USD $ 98,245 |
Gross sales of inventory assets | USD $ 126,073 |
Total of other revenue | USD $ 75,845 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,752,556 |
Program Service Revenue from current year | USD $ 7,848,187 |
Investment Income from prior year | USD $ 206,272 |
Investment Income from current year | USD $ 74,170 |
Other Revenue from prior year | USD $ 417,172 |
Other Revenue from current year | USD $ 348,871 |
Gross receipts from all sources | USD $ 10,771,671 |
Net assets / fund balances at end of fiscal year | USD $ 7,580,646 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,667,048 |
Total liabilities at end of fiscal year | USD $ 5,161,620 |
Total liabilities at beginning of fiscal year | USD $ 4,988,301 |
Total assets at end of fiscal year | USD $ 12,742,266 |
Total assets at beginning of fiscal year | USD $ 12,655,349 |
Revenues less expenses for current year | USD $ -187,418 |
Revenues less expenses for previous year | USD $ -74,586 |
Total expenses for current year | USD $ 8,854,009 |
Total expenses for previous year | USD $ 8,792,571 |
Other expenses in current year | USD $ 2,424,887 |
Other expenses in previous year | USD $ 2,624,913 |
Total fundraising expenses in current year | USD $ 249,931 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,429,122 |
Employee salary and benefits paid in previous year | USD $ 6,167,658 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,666,591 |
Total revenue in previous fiscal year | USD $ 8,717,985 |
Contributions and grants from current year | USD $ 395,363 |
Contributions and grants from previous year | USD $ 341,985 |
Gross income from fundraising events | USD $ 252,282 |
Cost of goods sold | USD $ 100,371 |
Gross sales of inventory assets | USD $ 123,171 |
Total of other revenue | USD $ 57,437 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,819,479 |
Program Service Revenue from current year | USD $ 7,752,556 |
Investment Income from prior year | USD $ 122,515 |
Investment Income from current year | USD $ 206,272 |
Other Revenue from prior year | USD $ 363,476 |
Other Revenue from current year | USD $ 417,172 |
Gross receipts from all sources | USD $ 12,442,669 |
Net assets / fund balances at end of fiscal year | USD $ 7,667,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,963,405 |
Total liabilities at end of fiscal year | USD $ 4,988,301 |
Total liabilities at beginning of fiscal year | USD $ 5,530,661 |
Total assets at end of fiscal year | USD $ 12,655,349 |
Total assets at beginning of fiscal year | USD $ 13,494,066 |
Revenues less expenses for current year | USD $ -74,586 |
Revenues less expenses for previous year | USD $ -43,926 |
Total expenses for current year | USD $ 8,792,571 |
Total expenses for previous year | USD $ 8,781,956 |
Other expenses in current year | USD $ 2,624,913 |
Other expenses in previous year | USD $ 2,615,386 |
Total fundraising expenses in current year | USD $ 86,329 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,167,658 |
Employee salary and benefits paid in previous year | USD $ 6,166,570 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,717,985 |
Total revenue in previous fiscal year | USD $ 8,738,030 |
Contributions and grants from current year | USD $ 341,985 |
Contributions and grants from previous year | USD $ 432,560 |
Gross income from fundraising events | USD $ 337,142 |
Cost of goods sold | USD $ 115,824 |
Gross sales of inventory assets | USD $ 126,027 |
Total of other revenue | USD $ 47,787 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,450,094 |
Program Service Revenue from current year | USD $ 7,819,479 |
Investment Income from prior year | USD $ 71,191 |
Investment Income from current year | USD $ 122,515 |
Other Revenue from prior year | USD $ 370,186 |
Other Revenue from current year | USD $ 363,476 |
Gross receipts from all sources | USD $ 8,956,305 |
Net assets / fund balances at end of fiscal year | USD $ 7,963,405 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,077,054 |
Total liabilities at end of fiscal year | USD $ 5,530,661 |
Total liabilities at beginning of fiscal year | USD $ 4,931,181 |
Total assets at end of fiscal year | USD $ 13,494,066 |
Total assets at beginning of fiscal year | USD $ 13,008,235 |
Revenues less expenses for current year | USD $ -43,926 |
Revenues less expenses for previous year | USD $ 1,940,677 |
Total expenses for current year | USD $ 8,781,956 |
Total expenses for previous year | USD $ 8,241,653 |
Other expenses in current year | USD $ 2,615,386 |
Other expenses in previous year | USD $ 2,406,745 |
Total fundraising expenses in current year | USD $ 152,860 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,166,570 |
Employee salary and benefits paid in previous year | USD $ 5,834,908 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,738,030 |
Total revenue in previous fiscal year | USD $ 10,182,330 |
Contributions and grants from current year | USD $ 432,560 |
Contributions and grants from previous year | USD $ 2,290,859 |
Gross income from fundraising events | USD $ 259,349 |
Cost of goods sold | USD $ 104,021 |
Gross sales of inventory assets | USD $ 128,077 |
Total of other revenue | USD $ 41,390 |
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