Civic Intelligence

Nassau-Paradise Island Promotion Board

EIN 59-1707145 • 501(c)6 • Plantation, FL

View Organization Page

Profile

The ongoing marketing and promotion of the destination of nassau and paradise islands and the bahamas and the promotion board's member hotels.levies are collected by member hotels and pooled with ministry of tourism subsidies for the marketing and promotion of the individual islands' member hotels on nassau-paradise islands through using the following media: internet print advertising trade shows direct mail television/radio other relevent media and partnerships

900 S Pine Island Rd 390Plantation, FL 33324

www.nassauparadiseisland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.52x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-4.3%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$616,176

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)6 • $25M-$50M nonprofits • Source year 2024

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-0.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)6 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,709,752

Down $2,531,512 (-11%) from 2023

Liabilities

Down

$19,321,016

Down $196,660 (-1.0%) from 2023

Net Assets

Down

$1,388,736

Down $2,334,852 (-63%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$37,143,073

Down $93,273 (-0.3%) from 2023

Expenses

Up

$38,732,292

Up $1,321,998 (+3.5%) from 2023

Net Income

Down

-$1,589,219

Down $1,415,271 (-814%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $4,053,526Liabilities 2010: $4,431,097Net Assets 2010: -$377,5712010Assets 2011: $8,779,051Liabilities 2011: $10,057,915Net Assets 2011: -$1,278,8642011Assets 2012: $7,415,661Liabilities 2012: $7,781,049Net Assets 2012: -$365,3882012Assets 2013: $8,421,589Liabilities 2013: $7,001,070Net Assets 2013: $1,420,5192013Assets 2014: $7,520,399Liabilities 2014: $5,976,538Net Assets 2014: $1,543,8612014Assets 2015: $7,917,194Liabilities 2015: $6,718,795Net Assets 2015: $1,198,3992015Assets 2016: $6,074,342Liabilities 2016: $5,501,063Net Assets 2016: $573,2792016Assets 2017: $7,105,644Liabilities 2017: $5,937,464Net Assets 2017: $1,168,1802017Assets 2018: $8,938,473Liabilities 2018: $6,236,549Net Assets 2018: $2,701,9242018Assets 2019: $11,139,173Liabilities 2019: $8,896,038Net Assets 2019: $2,243,1352019Assets 2020: $6,978,901Liabilities 2020: $7,190,301Net Assets 2020: -$211,4002020Assets 2021: $7,848,897Liabilities 2021: $8,193,535Net Assets 2021: -$344,6382021Assets 2022: $15,500,207Liabilities 2022: $11,039,097Net Assets 2022: $4,461,1102022Assets 2023: $23,241,264Liabilities 2023: $19,517,676Net Assets 2023: $3,723,5882023Assets 2024: $20,709,752Liabilities 2024: $19,321,016Net Assets 2024: $1,388,7362024

Highlighted filing

2024

Assets$20,709,752
Liabilities$19,321,016
Net Assets$1,388,736
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $17,713,6912010Expenses 2011: $18,818,4292011Expenses 2012: $17,621,4052012Revenue 2013: $20,138,939Expenses 2013: $18,353,033Net Income 2013: $1,785,9062013Revenue 2014: $20,886,062Expenses 2014: $20,762,720Net Income 2014: $123,3422014Revenue 2015: $21,724,684Expenses 2015: $22,070,146Net Income 2015: -$345,4622015Revenue 2016: $20,283,779Expenses 2016: $20,908,899Net Income 2016: -$625,1202016Revenue 2017: $20,220,912Expenses 2017: $19,626,011Net Income 2017: $594,9012017Revenue 2018: $25,386,922Expenses 2018: $23,853,178Net Income 2018: $1,533,7442018Revenue 2019: $29,990,332Expenses 2019: $30,449,121Net Income 2019: -$458,7892019Revenue 2020: $7,573,000Expenses 2020: $10,027,535Net Income 2020: -$2,454,5352020Revenue 2021: $14,831,769Expenses 2021: $14,965,007Net Income 2021: -$133,2382021Revenue 2022: $29,301,543Expenses 2022: $24,404,062Net Income 2022: $4,897,4812022Revenue 2023: $37,236,346Expenses 2023: $37,410,294Net Income 2023: -$173,9482023Revenue 2024: $37,143,073Expenses 2024: $38,732,292Net Income 2024: -$1,589,2192024

Highlighted filing

2024

Revenue$37,143,073
Expenses$38,732,292
Net Income-$1,589,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,709,752
Liabilities
$19,321,016
Net assets
$1,388,736
Revenue
$37,143,073
Expenses
$38,732,292
Net income
-$1,589,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$19.3$1.39$37.1$38.7$1.59
2023Detailed filing. Detailed filing data is available for this year.$23.2$19.5$3.72$37.2$37.4$0.17
2022Detailed filing. Detailed filing data is available for this year.$15.5$11.0$4.46$29.3$24.4$4.90
2021Detailed filing. Detailed filing data is available for this year.$7.85$8.19$0.34$14.8$15.0$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.98$7.19$0.21$7.57$10.0$2.45
2019Detailed filing. Detailed filing data is available for this year.$11.1$8.90$2.24$30.0$30.4$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.94$6.24$2.70$25.4$23.9$1.53
2017Detailed filing. Detailed filing data is available for this year.$7.11$5.94$1.17$20.2$19.6$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.07$5.50$0.57$20.3$20.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.92$6.72$1.20$21.7$22.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.52$5.98$1.54$20.9$20.8$0.12
2013Detailed filing. Detailed filing data is available for this year.$8.42$7.00$1.42$20.1$18.4$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$7.78$0.37$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$10.1$1.28$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.43$0.38$17.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$37,143,073
Mission and Program Overview

Mission

The ongoing marketing and promotion of the destination of nassau and paradise islands and the bahamas and the promotion board's member hotels.levies are collected by member hotels and pooled with ministry of tourism subsidies for the marketing and promotion of the individual islands' member hotels on nassau-paradise islands through using the following media: internet print advertising trade shows direct mail television/radio other relevent media and partnerships

Levies are collected by member hotels and pooled with ministry of tourism subsidies for the marketing and promotion of the individual islands' member hotels on nassau-paradise islands through using the following media: internet, print advertising, trade shows, direct mail, television/radio, other relevent media and partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,550,937$14,199,115▼ $2,351,822
Accounts Receivable$5,779,202$5,870,546▲ $91,344
Rtn Earn Endowment Incm Other Fnds$3,723,588$1,388,736▼ $2,334,852
Prepaid Expenses and Deferred Charges$467,162$239,624▼ $227,538
Other Notes and Loans Receivable, Net$309,246$205,972▼ $103,274
Land, Buildings, and Equipment, Net$57,801$88,514▲ $30,713
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,241,264$20,709,752▼ $2,531,512
Other Assets Total$76,916$105,981▲ $29,065
Liabilities
Accounts Payable and Accrued Expenses$19,491,069$19,313,772▼ $177,297
Unsecured Notes Loans Payable$26,607$7,244▼ $19,363
Total Liabilities$19,517,676$19,321,016▼ $196,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,723,588$1,388,736▼ $2,334,852
Total Liabilities and Net Assets / Fund Balance$23,241,264$20,709,752▼ $2,531,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,514$140,954$229,468
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy JibriluCEOFT$400,000$216,176$616,176
Kimberly SalterVP MarketingFT$200,000$89,517$289,517
Glenn HaddadExecutive Director of PitdaFT$195,570$84,395$279,965
George BriceVP GroupsFT$134,450$86,112$220,562

Board Members and Trustees

NameTitle
John ConwayChairman
Graeme DavisVice Chairman
Vaughn RobertsVice Chairman
Anthony KnowlesDirector
Audrey OswellDirector
Carsten WeigandtDirector
Chevaz ChambersDirector
Enrico GarzaroliDirector
Gregg SkowronskiDirector
Josh SureshDirector
Judith L ThompsonDirector
Kevin ClarkeDirector
Latia DuncombeDirector
Monica OrtizDirector
Peter McmahonDirector
Russell MillerDirector
Tameka ForbesDirector
Zachary FrangosDirector
Michael C ReckleySecretary to the Board
William F NaughtonHonorary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,142,964
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-1,589,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,904,702
Revenue Not Reported on Financial Statements
$238,371
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$238,371
Total Revenue per Audited Statements
$36,904,702
Total Revenue per Form 990
$37,143,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,235,430
Salaries, Compensation, and Employee Benefits$2,496,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$34,602,077
Other Salaries and Wages---$972,633
Other Employee Benefits---$682,245
Current Officers, Directors, Trustees, and Key Employees---$616,176
Fees for Services Other---$382,937
Occupancy---$334,390
Travel---$227,383
Office Expenses---$203,365
Pension Plan Contributions---$180,147
Fees for Services Accounting---$78,913
Information Technology---$61,300
Payroll Taxes---$45,661
Insurance---$27,184
Fees for Services Legal---$26,776
Other Expenses---$24,235
Depreciation Depletion---$4,337
Total Functional Expenses$0$0$0$38,732,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,732,292
Expenses per Audited Statements$38,493,921
Total Expenses per Audited Statements$38,493,921
Expenses Not Reported on Financial Statements$238,371
Other Expense Adjustments$238,371
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$38,732,292

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BahamasProgram ServicesMarketing and Promotion of the Bahamas16$38,732,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization is comprised of 13 member hotels that provide hotel levies.”

Form 990, Part VI, Section A, Line 7A

“The board is comprised of members that elect oversee all decisions and require a majority vote to make any and all decisions.”

Form 990, Part VI, Section A, Line 7B

“The board is comprised of members that elect oversee all decisions and require a majority vote to make any and all decisions.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for review before any filings are made.”

Form 990, Part VI, Section B, Line 12C

“Members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The documents are not made public but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nassau-paradise Island Promotion Board
EIN
59-1707145
Phone
9548885900
Address
900 S PINE ISLAND RD 390, PLANTATION, FL 33324

Signing Officer

Name
Joy Jibrilu
Title
CEO
Phone
9548885900
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Jibrilu
Formed
1977
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
20

Preparer

Firm
Cohnreznick Advisory LLC
Address
1305 WALT WHITMAN ROAD SUITE 210, MELVILLE, NY 11747
Preparer
Zachary Segal
Phone
5163365500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass bad debt recovery from expense 238,371.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass bad debt recovery from expense 238,371.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4ENRICO GARZAROLI
IRS990/Form990PartVIISectionAGrp/PersonNm5GRAEME DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG SKOWRONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH SURESH
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH L THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11LATIA DUNCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL C RECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMEKA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm17VAUGHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM F NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY FRANGOS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOY JIBRILU
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE BRICE
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm23GLENN HADDAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP GROUPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR OF PITDA
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IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037143073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt061300
IRS990/InsuranceGrp/TotalAmt027184
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0140954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088514
IRS990/LandBldgEquipCostOrOtherBssAmt0229468
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037142964
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ONGOING MARKETING AND PROMOTION OF THE DESTINATION OF NASSAU AND PARADISE ISLANDS AND THE BAHAMAS AND THE PROMOTION BOARD'S MEMBER HOTELS.LEVIES ARE COLLECTED BY MEMBER HOTELS AND POOLED WITH MINISTRY OF TOURISM SUBSIDIES FOR THE MARKETING AND PROMOTION OF THE INDIVIDUAL ISLANDS' MEMBER HOTELS ON NASSAU-PARADISE ISLANDS THROUGH USING THE FOLLOWING MEDIA: INTERNET PRINT ADVERTISING TRADE SHOWS DIRECT MAIL TELEVISION/RADIO OTHER RELEVENT MEDIA AND PARTNERSHIPS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03723588
IRS990/NetAssetsOrFundBalancesEOYAmt01388736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0334390
IRS990/OfficeExpensesGrp/TotalAmt0203365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682245
IRS990/OtherExpensesGrp/Desc0SUPPORT FUNDING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
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IRS990/OtherExpensesGrp/TotalAmt124235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0309246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0205972
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140954
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt0238371
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0238371
IRS990ScheduleD/RevenueSubtotalAmt036904702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASS BAD DEBT RECOVERY FROM EXPENSE 238,371.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS BAD DEBT RECOVERY FROM EXPENSE 238,371.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt038732292
IRS990ScheduleD/TotalRevenuePerForm990Amt037143073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036904702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038493921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038732292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MARKETING AND PROMOTION OF THE BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
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IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt038732292
IRS990ScheduleF/TotalEmployeeCnt06
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IRS990ScheduleF/TotalSpentAmt038732292
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IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0400000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount149934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount28149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320116

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