Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 66-0388686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 69.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$83,337
Up $70,710 (+560%) from 2019
Net Assets
Down-$81,937
Down $68,687 (-518%) from 2019
Liabilities
Up$165,274
Up $139,397 (+539%) from 2019
Revenue
Down$188,455
Down $141,463 (-43%) from 2019
Expenses
Down$257,142
Down $76,363 (-23%) from 2019
Net Income
Down-$68,687
Down $65,100 (-1815%) from 2019
The association strives to be an inclusive and unified voice of the hospitality industry. Our purpose is to develop and promote vibrant and sustainable tourism, providing exceptional experiences for the benefit of our guests, members and our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $14,221 | $61,243 | ▲ $47,022 |
| Accounts Receivable | $-8,339 | $15,745 | ▲ $24,084 |
| Prepaid Expenses and Deferred Charges | $4,983 | $4,789 | ▼ $194 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Land, Buildings, and Equipment, Net | $414 | $260 | ▼ $154 |
| Other Notes and Loans Receivable, Net | $48 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-13,250 | $-81,937 | ▼ $68,687 |
| Total Assets | $12,627 | $83,337 | ▲ $70,710 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $20,877 | $15,274 | ▼ $5,603 |
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Total Liabilities | $25,877 | $165,274 | ▲ $139,397 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-13,250 | $-81,937 | ▼ $68,687 |
| Total Liabilities and Net Assets / Fund Balance | $12,627 | $83,337 | ▲ $70,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $19,593 | $19,593 |
| Other Land Buildings | $260 | $4,857 | $5,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Hamilton | Executive Di | FT | $131,000 | $131,000 |
| Name | Title |
|---|---|
| Rodeny Renner | Chairman |
| Joel Kling | Vice Chairma |
| Michael Delugo | Allied Direc |
| Phil Blake | Allied Direc |
| Sam Rey | Allied Direc |
| Susan Warren | Allied Direc |
| Clifford Graham | Appointed |
| Katya Ruiz | Appointed |
| Mike Sauvan | Appointed |
| Terri Brown | Appointed |
| Trudie Prior | Appointed |
| Edward Thomas | Honorary Mem |
| Nick Pourzal | Honorary Mem |
| Adam Isreal | Hotel Direct |
| Akhil Deshwal | Hotel Direct |
| Cliff Brutus | Hotel Direct |
| Patrick Kidd | Hotel Direct |
| Richard Doumeng | Hotel Direct |
| Ronald Maidens | Hotel Direct |
| Samuel Hugli | Hotel Direct |
| Shalinder Singh | Hotel Direct |
| Judi Nagelberg | Secretary |
| William Newbold | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,014 |
| Other Expenses | $90,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $142,273 |
| Occupancy | - | - | - | $23,876 |
| Insurance | - | - | - | $23,209 |
| Other Employee Benefits | - | - | - | $19,762 |
| Fees for Services Accounting | - | - | - | $9,986 |
| All Other Expenses | - | - | - | $6,121 |
| Payroll Taxes | - | - | - | $4,979 |
| Other Expenses | - | - | - | $3,530 |
| Information Technology | - | - | - | $2,404 |
| Office Expenses | - | - | - | $1,441 |
| Conferences and Meetings | - | - | - | $730 |
| Travel | - | - | - | $179 |
| Depreciation Depletion | - | - | - | $155 |
| Total Functional Expenses | $0 | $0 | $0 | $257,142 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $150,000 |
“No review was or will be conducted.”
“No documents available to the public”
“The association strives to be an inclusive and unified voice of the hospitality industry. Our purpose is to develop and promote vibrant and sustainable tourism, providing exceptional experiences for the benefit of our guests, members and our community.”
“Cooperative marketing initiative - the cmi (coopertive marketing initiative) was started in 2003 by 10 hotels and 5 allied members. Today participants include 20 small hotels, activities and attractions, retail shops and destination management companies. Our vision: to secure a glogal marketing presence and awareness that will generate, grow and sustain demand for our destination. Our mission: to maintain the equitable self generated fund that enables the hta to take the leadership role in planning unified and consistent marketing efforts.”
“Tommy starfish - tommy starfish is the mascot of the usvi hta. Tommy arrived "on island" on the seaplane in november of 2002 and as the public face of the hta fills many different duties for the hta. The annual tommy star awards recognize hospitality employees for excellence and dedication. This is a major black tie event and that gives the hta and it's members a chance to highlight and showcase the work of their staffs throughout the tourism industry. There is also the tommy goes to school newsletter which is distributed in schools throughout the territory with the goal of disseminating relevant information about the tourism industry to the children of the us virgin islands and interest them in tourism careers. Tommy starfish also appears on color-coded road signs that help tourists find their way from the airport to major points of interest around the island and back.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -8339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION STRIVES TO BE AN INCLUSIVE AND UNIFIED VOICE OF THE HOSPITALITY INDUSTRY. OUR PURPOSE IS TO DEVELOP AND PROMOTE VIBRANT AND SUSTAINABLE TOURISM, PROVIDING EXCEPTIONAL EXPERIENCES FOR THE BENEFIT OF OUR GUESTS, MEMBERS AND OUR COMMUNITY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6121 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST THOMAS-ST JOHN HOTEL & TOURISM |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ST THOMAS-ST JOHN HOTEL & TOURISM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3407746835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 302300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST THOMAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 00803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 730 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3911 |
| IRS990/CYOtherExpensesAmt | 0 | 90128 |
| IRS990/CYOtherRevenueAmt | 0 | 12000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167014 |
| IRS990/CYTotalExpensesAmt | 0 | 257142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155 |
| IRS990/Desc | 0 | COOPERATIVE MARKETING INITIATIVE - THE CMI (COOPERTIVE MARKETING INITIATIVE) WAS STARTED IN 2003 BY 10 HOTELS AND 5 ALLIED MEMBERS. TODAY PARTICIPANTS INCLUDE 20 SMALL HOTELS, ACTIVITIES AND ATTRACTIONS, RETAIL SHOPS AND DESTINATION MANAGEMENT COMPANIES. OUR VISION: TO SECURE A GLOGAL MARKETING PRESENCE AND AWARENESS THAT WILL GENERATE, GROW AND SUSTAIN DEMAND FOR OUR DESTINATION. OUR MISSION: TO MAINTAIN THE EQUITABLE SELF GENERATED FUND THAT ENABLES THE HTA TO TAKE THE LEADERSHIP ROLE IN PLANNING UNIFIED AND CONSISTENT MARKETING EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9986 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODENY RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL KLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM NEWBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDI NAGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DOUMENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AKHIL DESHWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DELUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM REY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATYA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK POURZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD MAIDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHALINDER SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM ISREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLIFF BRUTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMUEL HUGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHIL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRUDIE PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE SAUVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CLIFFORD GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ALLIED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALLIED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALLIED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HONORARY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HOTEL DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ALLIED DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | APPOINTED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | APPOINTED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 31142 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 188455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24710 |
| IRS990/LegalDomicileStateCd | 0 | VI |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION STRIVES TO BE AN INCLUSIVE AND UNIFIED VOICE OF THE HOSPITALITY INDUSTRY. OUR PURPOSE IS TO DEVELOP AND PROMOTE VIBRANT AND SUSTAINABLE TOURISM, PROVIDING EXCEPTIONAL EXPERIENCES FOR THE BENEFIT OF OUR GUESTS, MEMBERS AND OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -81937 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3871 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19762 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142273 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4979 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4789 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM NEWBOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERS' DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULINARY COMPETITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AIRPORT DISPLAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7550 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOMMY STARFISH - TOMMY STARFISH IS THE MASCOT OF THE USVI HTA. TOMMY ARRIVED "ON ISLAND" ON THE SEAPLANE IN NOVEMBER OF 2002 AND AS THE PUBLIC FACE OF THE HTA FILLS MANY DIFFERENT DUTIES FOR THE HTA. THE ANNUAL TOMMY STAR AWARDS RECOGNIZE HOSPITALITY EMPLOYEES FOR EXCELLENCE AND DEDICATION. THIS IS A MAJOR BLACK TIE EVENT AND THAT GIVES THE HTA AND IT'S MEMBERS A CHANCE TO HIGHLIGHT AND SHOWCASE THE WORK OF THEIR STAFFS THROUGHOUT THE TOURISM INDUSTRY. THERE IS ALSO THE TOMMY GOES TO SCHOOL NEWSLETTER WHICH IS DISTRIBUTED IN SCHOOLS THROUGHOUT THE TERRITORY WITH THE GOAL OF DISSEMINATING RELEVANT INFORMATION ABOUT THE TOURISM INDUSTRY TO THE CHILDREN OF THE US VIRGIN ISLANDS AND INTEREST THEM IN TOURISM CAREERS. TOMMY STARFISH ALSO APPEARS ON COLOR-CODED ROAD SIGNS THAT HELP TOURISTS FIND THEIR WAY FROM THE AIRPORT TO MAJOR POINTS OF INTEREST AROUND THE ISLAND AND BACK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DESTINATION SYMPOSIUM - DESTINATION SYMPOSIUM IS THE PREMIER MARKETING EVENT OF THE US VIRGIN ISLANDS AND FOR OVER 20 YEARS IT HAS BEEN TOUTED THE BEST IN THE CARIBBEAN - ONE DAY OF BUSINESS APPOINTMENTS, WHERE BUYERS AND SUPPLIERS ARE MATCHED FOR ONE ON ONE APPOINTMENTS. THE BUSINESS APPOINTMENTS SET THE TONE OF VACATION PACKAGING OVER THE NEXT YEAR. IT OFFERS ONE DAY INDUSTRY PRESENTATIONS BY THE DOT, ACTIVITIES AND ATTRACTIONS AND CMI. THE BUYERS ALSO HAVE TIME FOR SITE INSPECTIONS SO WE ARE SURE THEY EXPERIENCE EVERYTHING OUR MEMBERS HAVE TO OFFER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 148368 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 317862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185137 |
| IRS990/PYTotalExpensesAmt | 0 | 333505 |
| IRS990/PYTotalRevenueAmt | 0 | 329918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68687 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -13250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -81937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61243 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION STRIVES TO BE AN INCLUSIVE AND UNIFIED VOICE OF THE HOSPITALITY INDUSTRY. OUR PURPOSE IS TO DEVELOP AND PROMOTE VIBRANT AND SUSTAINABLE TOURISM, PROVIDING EXCEPTIONAL EXPERIENCES FOR THE BENEFIT OF OUR GUESTS, MEMBERS AND OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COOPERATIVE MARKETING INITIATIVE - THE CMI (COOPERTIVE MARKETING INITIATIVE) WAS STARTED IN 2003 BY 10 HOTELS AND 5 ALLIED MEMBERS. TODAY PARTICIPANTS INCLUDE 20 SMALL HOTELS, ACTIVITIES AND ATTRACTIONS, RETAIL SHOPS AND DESTINATION MANAGEMENT COMPANIES. OUR VISION: TO SECURE A GLOGAL MARKETING PRESENCE AND AWARENESS THAT WILL GENERATE, GROW AND SUSTAIN DEMAND FOR OUR DESTINATION. OUR MISSION: TO MAINTAIN THE EQUITABLE SELF GENERATED FUND THAT ENABLES THE HTA TO TAKE THE LEADERSHIP ROLE IN PLANNING UNIFIED AND CONSISTENT MARKETING EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOMMY STARFISH - TOMMY STARFISH IS THE MASCOT OF THE USVI HTA. TOMMY ARRIVED "ON ISLAND" ON THE SEAPLANE IN NOVEMBER OF 2002 AND AS THE PUBLIC FACE OF THE HTA FILLS MANY DIFFERENT DUTIES FOR THE HTA. THE ANNUAL TOMMY STAR AWARDS RECOGNIZE HOSPITALITY EMPLOYEES FOR EXCELLENCE AND DEDICATION. THIS IS A MAJOR BLACK TIE EVENT AND THAT GIVES THE HTA AND IT'S MEMBERS A CHANCE TO HIGHLIGHT AND SHOWCASE THE WORK OF THEIR STAFFS THROUGHOUT THE TOURISM INDUSTRY. THERE IS ALSO THE TOMMY GOES TO SCHOOL NEWSLETTER WHICH IS DISTRIBUTED IN SCHOOLS THROUGHOUT THE TERRITORY WITH THE GOAL OF DISSEMINATING RELEVANT INFORMATION ABOUT THE TOURISM INDUSTRY TO THE CHILDREN OF THE US VIRGIN ISLANDS AND INTEREST THEM IN TOURISM CAREERS. TOMMY STARFISH ALSO APPEARS ON COLOR-CODED ROAD SIGNS THAT HELP TOURISTS FIND THEIR WAY FROM THE AIRPORT TO MAJOR POINTS OF INTEREST AROUND THE ISLAND AND BACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 12627 |
| IRS990/TotalAssetsEOYAmt | 0 | 83337 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12627 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83337 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31142 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257142 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 165274 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.