Civic Intelligence

Westwood Children'S School Inc

EIN 22-2843057 • 501(c)3 • Westwood, MA

Profile

To provide day care services for children ages two months through pre-kindergarten.

PO Box 470Westwood, MA 02090

www.westwoodchildrensschool.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$464,008

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,500,214

Up $256,106 (+21%) from 2023

Liabilities

Up

$455,959

Up $40,684 (+9.8%) from 2023

Net Assets

Up

$1,044,255

Up $215,422 (+26%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$1,657,593

Up $27,838 (+1.7%) from 2023

Expenses

Up

$1,442,172

Up $39,762 (+2.8%) from 2023

Net Income

Down

$215,421

Down $11,924 (-5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $94,940Liabilities 2010: $199,175Net Assets 2010: -$104,2352010Assets 2011: $16,042Liabilities 2011: $119,517Net Assets 2011: -$103,4752011Assets 2012: $68,579Liabilities 2012: $182,315Net Assets 2012: -$113,7362012Assets 2013: $70,726Liabilities 2013: $183,571Net Assets 2013: -$112,8452013Assets 2014: $57,259Liabilities 2014: $201,822Net Assets 2014: -$144,5632014Assets 2015: $83,481Liabilities 2015: $240,787Net Assets 2015: -$157,3062015Assets 2016: $75,473Liabilities 2016: $177,858Net Assets 2016: -$102,3852016Assets 2017: $128,788Liabilities 2017: $166,935Net Assets 2017: -$38,1472017Assets 2018: $152,061Liabilities 2018: $206,597Net Assets 2018: -$54,5362018Assets 2019: $180,235Liabilities 2019: $195,979Net Assets 2019: -$15,7442019Assets 2020: $254,235Liabilities 2020: $291,972Net Assets 2020: -$37,7372020Assets 2021: $543,283Liabilities 2021: $216,127Net Assets 2021: $327,1562021Assets 2022: $1,183,758Liabilities 2022: $582,270Net Assets 2022: $601,4882022Assets 2023: $1,244,108Liabilities 2023: $415,275Net Assets 2023: $828,8332023Assets 2024: $1,500,214Liabilities 2024: $455,959Net Assets 2024: $1,044,2552024

Highlighted filing

2024

Assets$1,500,214
Liabilities$455,959
Net Assets$1,044,255
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $826,9652010Revenue 2011: $854,835Expenses 2011: $854,075Net Income 2011: $7602011Expenses 2012: $749,1232012Revenue 2013: $773,289Expenses 2013: $772,400Net Income 2013: $8892013Revenue 2014: $793,902Expenses 2014: $825,620Net Income 2014: -$31,7182014Revenue 2015: $886,452Expenses 2015: $899,195Net Income 2015: -$12,7432015Revenue 2016: $949,964Expenses 2016: $895,043Net Income 2016: $54,9212016Revenue 2017: $981,273Expenses 2017: $917,035Net Income 2017: $64,2382017Revenue 2018: $997,557Expenses 2018: $1,013,946Net Income 2018: -$16,3892018Revenue 2019: $1,080,895Expenses 2019: $1,042,103Net Income 2019: $38,7922019Revenue 2020: $641,883Expenses 2020: $663,876Net Income 2020: -$21,9932020Revenue 2021: $1,391,970Expenses 2021: $1,027,077Net Income 2021: $364,8932021Revenue 2022: $1,472,006Expenses 2022: $1,197,674Net Income 2022: $274,3322022Revenue 2023: $1,629,755Expenses 2023: $1,402,410Net Income 2023: $227,3452023Revenue 2024: $1,657,593Expenses 2024: $1,442,172Net Income 2024: $215,4212024

Highlighted filing

2024

Revenue$1,657,593
Expenses$1,442,172
Net Income$215,421
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
$1,500,214
Liabilities
$455,959
Net assets
$1,044,255
Revenue
$1,657,593
Expenses
$1,442,172
Net income
$215,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.46$1.04$1.66$1.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.42$0.83$1.63$1.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$1.47$1.20$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.33$1.39$1.03$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$0.64$0.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$1.00$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$0.95$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.16$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.14$0.79$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.18$0.11$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.18$0.11$0.75
2011Summary only. Only limited summary data is available for this year.$0.02$0.12$0.10$0.85$0.85$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.20$0.10$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,657,593
Mission and Program Overview

Mission

To provide day care services for children ages two months through pre-kindergarten.

Nonprofit organization which provides day care services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$908,563$1,192,547▲ $283,984
Land, Buildings, and Equipment, Net$65,677$92,706▲ $27,029
Accounts Receivable$99$17,101▲ $17,002
Prepaid Expenses and Deferred Charges$282$282→ $0
Total Assets$1,244,108$1,500,214▲ $256,106
Other Assets Total$269,487$197,578▼ $71,909
Liabilities
Deferred Revenue$91,875$205,785▲ $113,910
Other Liabilities$266,054$193,727▼ $72,327
Accounts Payable and Accrued Expenses$57,346$56,447▼ $899
Total Liabilities$415,275$455,959▲ $40,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,833$1,044,255▲ $215,422
Total Net Assets Fund Balance$828,833$1,044,255▲ $215,422
Total Liabilities and Net Assets / Fund Balance$1,244,108$1,500,214▲ $256,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,661$132,127$216,788
Equipment$8,045$13,771$21,816
Other Assets Org$197,578--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth Claus TobinPresidentPT$104,000$360,008$104,000

Board Members and Trustees

NameTitle
JANET O'LAUGHLINBoard Member
Nina JohnstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,050
Program Service Revenue
$1,568,952
Investment Income
$3,591
Other Revenue
$0
Change in Net Assets
$215,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$1,681,593
Total Revenue per Form 990
$1,657,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,968
Other Expenses$264,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,912$74,107-$946,019
Current Officers, Directors, Trustees, and Key Employees$52,000$52,000-$104,000
Payroll Taxes$85,091$11,614-$96,705
Occupancy$80,171$6,013-$86,184
Fees for Services Accounting-$33,839-$33,839
Other Employee Benefits$27,492$3,752-$31,244
Office Expenses$22,151$3,019-$25,170
Insurance$18,398$2,511-$20,909
Depreciation Depletion$14,046$2,941-$16,987
All Other Expenses$8,973$4,046-$13,019
Other Expenses$7,606$1,038-$8,644
Travel$1,472$201-$1,673
Advertising$683$93-$776
Interest$301--$301
Total Functional Expenses$1,240,708$201,464$0$1,442,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,172
Expenses per Audited Statements$1,442,172
Total Expenses per Form 990$1,442,172
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Lt$115,749
Operating Lease Liability - St$74,438
Line of Credit$3,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is mailed to the director for review.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the president's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
WESTWOOD CHILDREN'S SCHOOL INC
EIN
22-2843057
Phone
7813297766
Address
PO BOX 470, WESTWOOD, MA 02090

Signing Officer

Name
Mary Beth Claus Tobin
Title
President
Phone
7813297766
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Claus Tobin
Formed
1987
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
41
Volunteers
0

Preparer

Firm
Walter Shuffain Advisors Inc
Address
ONE INTERNATIONAL PLACE SUITE 1010, BOSTON, MA 02110-2602
Preparer
Mark Ravera CPA
Phone
6174472700
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021816
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01442172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197578
IRS990ScheduleD/TotalExpensesPerForm990Amt01442172
IRS990ScheduleD/TotalLiabilityAmt0193727
IRS990ScheduleD/TotalRevenuePerForm990Amt01657593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01681593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466172
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt082000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0467017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY BETH CLAUS TOBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0360008
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS MAILED TO THE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201003169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILDREN'S SCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE TOBIN SCHOOL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 59
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NATICK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001760
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360008
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE TOBIN SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244108
IRS990/TotalAssetsEOYAmt01500214
IRS990/TotalAssetsGrp/BOYAmt01244108
IRS990/TotalAssetsGrp/EOYAmt01500214
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt085050
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415275
IRS990/TotalLiabilitiesEOYAmt0455959
IRS990/TotalLiabilitiesGrp/BOYAmt0415275
IRS990/TotalLiabilitiesGrp/EOYAmt0455959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01240708
IRS990/TotalProgramServiceRevenueAmt01568952
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt03591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01568952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01657593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500214
IRS990/TotReportableCompRltdOrgAmt0360008
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt01472
IRS990/TravelGrp/TotalAmt01673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 ROYAL MARCO WAY 505
IRS990/USAddress/CityNm0MARCO ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034145
IRS990/VotingMembersGoverningBodyCnt03

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