Civic Intelligence

St Thomas-St John Hotel & Tourism Association Inc

990 • Fiscal year 2020 • EIN 66-0388686

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

PO Box 302300St Thomas, VI 00803

(340) 774-6835

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

0.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$131,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

560%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2012: $141,718Liabilities 2012: $13,911Net Assets 2012: $127,8072012Assets 2013: $135,944Liabilities 2013: $11,649Net Assets 2013: $124,2952013Assets 2014: $140,951Liabilities 2014: $16,724Net Assets 2014: $124,2272014Assets 2015: $126,153Liabilities 2015: $25,589Net Assets 2015: $100,5642015Assets 2016: $105,137Liabilities 2016: $20,465Net Assets 2016: $84,6722016Assets 2017: $67,777Liabilities 2017: $18,912Net Assets 2017: $48,8652017Assets 2018: $56,396Liabilities 2018: $66,059Net Assets 2018: -$9,6632018Assets 2019: $12,627Liabilities 2019: $25,877Net Assets 2019: -$13,2502019Assets 2020: $83,337Liabilities 2020: $165,274Net Assets 2020: -$81,9372020Assets 2021: $51,576Liabilities 2021: $164,365Net Assets 2021: -$112,7892021Assets 2022: $34,378Liabilities 2022: $194,264Net Assets 2022: -$159,8862022Assets 2023: $51,286Liabilities 2023: $175,276Net Assets 2023: -$123,9902023Assets 2024: $20,118Liabilities 2024: $185,325Net Assets 2024: -$165,2072024

Highlighted filing

2020

Assets$83,337
Liabilities$165,274
Net Assets-$81,937

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $729,5232012Revenue 2013: $717,287Expenses 2013: $720,799Net Income 2013: -$3,5122013Revenue 2014: $707,167Expenses 2014: $707,240Net Income 2014: -$732014Revenue 2015: $695,098Expenses 2015: $704,808Net Income 2015: -$9,7102015Revenue 2016: $694,857Expenses 2016: $710,749Net Income 2016: -$15,8922016Revenue 2017: $572,862Expenses 2017: $608,668Net Income 2017: -$35,8062017Revenue 2018: $240,090Expenses 2018: $298,618Net Income 2018: -$58,5282018Revenue 2019: $329,918Expenses 2019: $333,505Net Income 2019: -$3,5872019Revenue 2020: $188,455Expenses 2020: $257,142Net Income 2020: -$68,6872020Revenue 2021: $215,820Expenses 2021: $246,672Net Income 2021: -$30,8522021Revenue 2022: $226,795Expenses 2022: $273,892Net Income 2022: -$47,0972022Revenue 2023: $351,222Expenses 2023: $315,326Net Income 2023: $35,8962023Revenue 2024: $262,336Expenses 2024: $303,553Net Income 2024: -$41,2172024

Highlighted filing

2020

Revenue$188,455
Expenses$257,142
Net Income-$68,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$188,455
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment-$19,593$19,593
Other Land Buildings$260$4,857$5,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HamiltonExecutive DiFT$131,000$131,000

Board Members and Trustees

NameTitle
Rodeny RennerChairman
Joel KlingVice Chairma
Michael DelugoAllied Direc
Phil BlakeAllied Direc
Sam ReyAllied Direc
Susan WarrenAllied Direc
Clifford GrahamAppointed
Katya RuizAppointed
Mike SauvanAppointed
Terri BrownAppointed
Trudie PriorAppointed
Edward ThomasHonorary Mem
Nick PourzalHonorary Mem
Adam IsrealHotel Direct
Akhil DeshwalHotel Direct
Cliff BrutusHotel Direct
Patrick KiddHotel Direct
Richard DoumengHotel Direct
Ronald MaidensHotel Direct
Samuel HugliHotel Direct
Shalinder SinghHotel Direct
Judi NagelbergSecretary
William NewboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,142
Program Service Revenue
$141,402
Investment Income
$3,911
Other Revenue
$12,000
Change in Net Assets
$-68,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
St Thomas-st John Hotel & Tourism
EIN
66-0388686
Phone
3407746835
Address
PO BOX 302300, ST THOMAS, VI 00803

Signing Officer

Name
William Newbold
Title
Treasurer
Phone
3407746835
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Newbold
Formed
1981
Legal Domicile
Vi
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
40

Preparer

Firm
Strategy Group Vi
Address
9160 ESTATE THOMAS 165, ST THOMAS, VI 00802
Preparer
John Engerman
Phone
3407760640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt11APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt12HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt21APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt22APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt23APPOINTED
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IRS990/FormationYr01981
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-81937
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03871
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/TotalAmt07534
IRS990/OtherExpensesGrp/TotalAmt16550
IRS990/OtherExpensesGrp/TotalAmt24413
IRS990/OtherExpensesGrp/TotalAmt33530
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04789
IRS990/PrincipalOfficerNm0WILLIAM NEWBOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY COMPETITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AIRPORT DISPLAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47550
IRS990/ProgSrvcAccomActy2Grp/Desc0TOMMY 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/Desc0DESTINATION 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0148368
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt0317862
IRS990/PYRevenuesLessExpensesAmt0-3587
IRS990/PYSalariesCompEmpBnftPaidAmt0185137
IRS990/PYTotalExpensesAmt0333505
IRS990/PYTotalRevenueAmt0329918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68687
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-81937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COOPERATIVE 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/ExplanationTxt2TOMMY 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/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012627
IRS990/TotalAssetsEOYAmt083337
IRS990/TotalAssetsGrp/BOYAmt012627
IRS990/TotalAssetsGrp/EOYAmt083337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031142
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025877
IRS990/TotalLiabilitiesEOYAmt0165274

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.85$1.65$2.62$3.04$0.41
2023Summary only. Only limited summary data is available for this year.$0.51$1.75$1.24$3.51$3.15$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.94$1.60$2.27$2.74$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.64$1.13$2.16$2.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.83$1.65$0.82$1.88$2.57$0.69
2019Summary only. Only limited summary data is available for this year.$0.13$0.26$0.13$3.30$3.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.56$0.66$0.10$2.40$2.99$0.59
2017Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$5.73$6.09$0.36
2016Summary only. Only limited summary data is available for this year.$1.05$0.20$0.85$6.95$7.11$0.16
2015Summary only. Only limited summary data is available for this year.$1.26$0.26$1.01$6.95$7.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$7.07$7.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$7.17$7.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$7.30