Civic Intelligence

Light of the World Charities Inc

EIN 65-0920003 • 501(c)3 • Stuart, FL

Profile

To provide free dental care for uninsured, low-income children from their first birthday through high school graduation.

1300 E 10th Street BStuart, FL 34996

www.littlelightsdentistry.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

89th percentile

$195,697

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,080,943

Up $510,772 (+33%) from 2023

Liabilities

Up

$283,370

Up $159,820 (+129%) from 2023

Net Assets

Up

$1,797,573

Up $350,952 (+24%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$1,306,090

Up $337,868 (+35%) from 2023

Expenses

Up

$955,138

Up $149,170 (+19%) from 2023

Net Income

Up

$350,952

Up $188,698 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $532,604Liabilities 2010: $0Net Assets 2010: $532,6042010Assets 2011: $643,758Liabilities 2011: $0Net Assets 2011: $643,7582011Assets 2012: $649,086Liabilities 2012: $0Net Assets 2012: $649,0862012Assets 2013: $560,943Liabilities 2013: $0Net Assets 2013: $560,9432013Assets 2014: $794,186Liabilities 2014: $0Net Assets 2014: $794,1862014Assets 2015: $824,525Liabilities 2015: $24,306Net Assets 2015: $800,2192015Assets 2016: $712,658Liabilities 2016: $29,051Net Assets 2016: $683,6072016Assets 2017: $784,090Liabilities 2017: $13,812Net Assets 2017: $770,2782017Assets 2018: $585,838Liabilities 2018: $12,538Net Assets 2018: $573,3002018Assets 2019: $816,704Liabilities 2019: $17,243Net Assets 2019: $799,4612019Assets 2020: $1,060,065Liabilities 2020: $22,558Net Assets 2020: $1,037,5072020Assets 2021: $1,252,879Liabilities 2021: $59,744Net Assets 2021: $1,193,1352021Assets 2022: $1,401,655Liabilities 2022: $118,720Net Assets 2022: $1,282,9352022Assets 2023: $1,570,171Liabilities 2023: $123,550Net Assets 2023: $1,446,6212023Assets 2024: $2,080,943Liabilities 2024: $283,370Net Assets 2024: $1,797,5732024

Highlighted filing

2024

Assets$2,080,943
Liabilities$283,370
Net Assets$1,797,573
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,6332010Expenses 2011: $367,3202011Expenses 2012: $373,9762012Revenue 2013: $354,098Expenses 2013: $444,549Net Income 2013: -$90,4512013Revenue 2014: $569,401Expenses 2014: $338,060Net Income 2014: $231,3412014Revenue 2015: $348,829Expenses 2015: $369,216Net Income 2015: -$20,3872015Revenue 2016: $429,714Expenses 2016: $594,458Net Income 2016: -$164,7442016Revenue 2017: $488,913Expenses 2017: $617,945Net Income 2017: -$129,0322017Revenue 2018: $420,582Expenses 2018: $622,267Net Income 2018: -$201,6852018Revenue 2019: $842,372Expenses 2019: $586,854Net Income 2019: $255,5182019Revenue 2020: $861,989Expenses 2020: $623,943Net Income 2020: $238,0462020Revenue 2021: $885,176Expenses 2021: $671,329Net Income 2021: $213,8472021Revenue 2022: $841,262Expenses 2022: $746,070Net Income 2022: $95,1922022Revenue 2023: $968,222Expenses 2023: $805,968Net Income 2023: $162,2542023Revenue 2024: $1,306,090Expenses 2024: $955,138Net Income 2024: $350,9522024

Highlighted filing

2024

Revenue$1,306,090
Expenses$955,138
Net Income$350,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,943
Liabilities
$283,370
Net assets
$1,797,573
Revenue
$1,306,090
Expenses
$955,138
Net income
$350,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$1.31$0.96$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.12$1.45$0.97$0.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.84$0.75$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$0.89$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.86$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.84$0.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.42$0.62$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.49$0.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.43$0.59$0.16
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.57$0.34$0.23
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.35$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$1,325,806
Mission and Program Overview

Mission

To provide dental care to the underserved children of martin county and vicinity.

To provide free dental care for uninsured, low-income children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$896,631$1,039,003▲ $142,372
Land, Buildings, and Equipment, Net$264,061$537,004▲ $272,943
Cash and Non-Interest-Bearing Accounts$310,859$214,052▼ $96,807
Accounts Receivable$20,482$65,102▲ $44,620
Prepaid Expenses and Deferred Charges$3,309$3,375▲ $66
Total Assets$1,570,171$2,080,943▲ $510,772
Other Assets Total$74,829$222,407▲ $147,578
Liabilities
Other Liabilities$59,298$227,880▲ $168,582
Accounts Payable and Accrued Expenses$64,252$55,490▼ $8,762
Total Liabilities$123,550$283,370▲ $159,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,947$1,660,682▲ $337,735
Net Assets With Donor Restrictions$123,674$136,891▲ $13,217
Total Net Assets Fund Balance$1,446,621$1,797,573▲ $350,952
Total Liabilities and Net Assets / Fund Balance$1,570,171$2,080,943▲ $510,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,545$46,508$382,053
Equipment$201,459$157,021$358,480
Other Assets Org$352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$256,161-▲ $2$256,163-
2021$256,712-▲ $527$1,078$256,161
2020$256,655-▲ $57-$256,712
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macdalie St-preuxDentistFT$180,719$14,978$195,697
Lori SangExecutive DirectorFT$102,653$13,710$116,363

Board Members and Trustees

NameTitle
Robert CrandallChairman
Craig PriceVice Chairman
Carol LauerDirector
J Paige RiopelleDirector
William CrandallSecretary
Will ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,970
Program Service Revenue
$0
Investment Income
$45,120
Other Revenue
$0
All Other Contributions
$1,213,403
Change in Net Assets
$350,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,306,090
Total Revenue per Form 990
$1,306,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,768
Other Expenses$273,370
Total Fundraising Expense$20,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,520$36,526$8,815$293,861
Current Officers, Directors, Trustees, and Key Employees$243,233$35,751$8,629$287,613
Other Employee Benefits$47,081$6,920$1,670$55,671
Depreciation Depletion$36,236$12,078-$48,314
Payroll Taxes$37,737$5,547$1,339$44,623
Occupancy$24,853$3,846-$28,699
All Other Expenses$24,528$2,125-$26,653
Insurance$17,584$2,721-$20,305
Fees for Services Other$12,678$1,960-$14,638
Other Expenses$12,774$5,394-$12,774
Travel$9,930--$9,930
Advertising$2,555$451-$3,006
Office Expenses$1,779$275-$2,054
Total Functional Expenses$821,091$113,594$20,453$955,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,138
Total Expenses per Audited Statements$955,138
Total Expenses per Form 990$955,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,716
Fundraising Gross Income$19,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clubs for Kids$63,029$15,695$2,070$13,625
Other Events$4,255$4,021$4,021$0
Total Events$67,284$19,716$19,716$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
Lease Payable, Non Current$197,853
Lease Payable, Current Portion$30,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members robert crandall and william crandall are family members”

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

“The form 990 is reviewed by the president and the treasurer prior to filing.”

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

“Any conflicts are brought up during board meetings in a timely fashion. Any transaction involving a possible conflict will be approved in advance by the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Light of the World Charities Inc
EIN
65-0920003
Phone
7722239781
Address
1300 E 10TH STREET B, STUART, FL 34996
Doing Business As
Little Lights Dentistry

Signing Officer

Name
Lori Sang
Title
Executive Director
Phone
7722239781
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sang
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
31

Preparer

Firm
Berger Toombs Elamgaines & Frank
Address
729 S FEDERAL HWY SUITE 103, STUART, FL 34994
Preparer
Britt W Frank
Phone
7722190220
Raw XML AppendixShowing 400 of 481 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE DENTAL CARE FOR UNINSURED, LOW-INCOME CHILDREN FROM THEIR FIRST BIRTHDAY THROUGH HIGH SCHOOL GRADUATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01446621
IRS990/NetAssetsOrFundBalancesEOYAmt01797573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01322947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01660682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03846
IRS990/OccupancyGrp/ProgramServicesAmt024853
IRS990/OccupancyGrp/TotalAmt028699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OfficeExpensesGrp/ProgramServicesAmt01779
IRS990/OfficeExpensesGrp/TotalAmt02054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074829
IRS990/OtherAssetsTotalGrp/EOYAmt0222407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055671
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES/EQUIPM
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3IN-KIND DONATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05394
IRS990/OtherExpensesGrp/ProgramServicesAmt052018
IRS990/OtherExpensesGrp/ProgramServicesAmt133137
IRS990/OtherExpensesGrp/ProgramServicesAmt216448
IRS990/OtherExpensesGrp/ProgramServicesAmt312774
IRS990/OtherExpensesGrp/TotalAmt052018
IRS990/OtherExpensesGrp/TotalAmt138531
IRS990/OtherExpensesGrp/TotalAmt216448
IRS990/OtherExpensesGrp/TotalAmt312774
IRS990/OtherLiabilitiesGrp/BOYAmt059298
IRS990/OtherLiabilitiesGrp/EOYAmt0227880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05547
IRS990/PayrollTaxesGrp/ProgramServicesAmt037737
IRS990/PayrollTaxesGrp/TotalAmt044623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03375
IRS990/PrincipalOfficerNm0LORI SANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0926261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041961
IRS990/PYOtherExpensesAmt0261046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0162254
IRS990/PYSalariesCompEmpBnftPaidAmt0544922
IRS990/PYTotalExpensesAmt0805968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0968222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0879675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04771591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97820
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt04771591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0879675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04771591
IRS990ScheduleA/TotalSupportAmt04877786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0256161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0256163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0256712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0256161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0256655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0256712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0222055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE-ASSET - PROPERTY, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1197853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE, NON CURRENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01306090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0222407
IRS990ScheduleD/TotalExpensesPerForm990Amt0955138
IRS990ScheduleD/TotalLiabilityAmt0227880
IRS990ScheduleD/TotalRevenuePerForm990Amt01306090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUBS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MACDALIE ST-PREUX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ROBERT CRANDALL AND WILLIAM CRANDALL ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS ARE BROUGHT UP DURING BOARD MEETINGS IN A TIMELY FASHION. ANY TRANSACTION INVOLVING A POSSIBLE CONFLICT WILL BE APPROVED IN ADVANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

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