Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0931467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$67,285
Down $48,921 (-42%) from 2014
Net Assets
Down-$7,011
Down $81,564 (-109%) from 2014
Liabilities
Up$74,296
Up $32,643 (+78%) from 2014
Revenue
Up$1,485,380
Up $322,914 (+28%) from 2014
Expenses
Up$1,566,944
Up $404,717 (+35%) from 2014
Net Income
Down-$81,564
Down $81,803 (-34227%) from 2014
For children with special educational needs and their families, the frankie lemmon school and development center provides life-changing, highly specialized, individualized education and therapies in a setting with a very low student-to-teacher ratio. This high-quality education prepares the children for a lifetime of maximized education as well as successful participation in family and community life.the school's philosophy of education is that all children, regardless of different abilities, are children first. This implies consideration of the child as an individual with special human needs and rights who is an integral part of his or her family and community. The school's curriculum addresses all areas of child development in a sequential developmental and early academic program.the frankie lemmon school and development center is a blend of self-contained classrooms and an inclusion program that is a unique collaboration with wake county public schools.
For children with special educational needs and their families, the frankie lemmon school provides life-changing, highly-specialized, individualized education and therapies in a setting with a very low student-to-teacher ratio. This high-quality education is tuition-free and prepares the children for a lifetime of maximized education as well as successful participation in family and community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,447 | $37,194 | ▼ $66,253 |
| Prepaid Expenses and Deferred Charges | $221 | $16,646 | ▲ $16,425 |
| Land, Buildings, and Equipment, Net | $12,538 | $10,448 | ▼ $2,090 |
| Accounts Receivable | - | $2,997 | - |
| Total Assets | $116,206 | $67,285 | ▼ $48,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,653 | $74,296 | ▲ $32,643 |
| Total Liabilities | $41,653 | $74,296 | ▲ $32,643 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,220 | $11,220 | → $0 |
| Unrestricted Net Assets | $63,333 | $-18,231 | ▼ $81,564 |
| Total Net Assets Fund Balance | $74,553 | $-7,011 | ▼ $81,564 |
| Total Liabilities and Net Assets / Fund Balance | $116,206 | $67,285 | ▼ $48,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,737 | $37,712 | $39,449 |
| Equipment | $5,747 | $2,923 | $8,670 |
| Leasehold Improvements | $2,964 | $715 | $3,679 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Sellers | Executive Director (retired in Fy15) | FT | $61,106 | $6,482 | $67,588 |
| Rebecca Smith | Executive Director | FT | $48,684 | $5,895 | $54,579 |
| Name | Title |
|---|---|
| Barry Gardner | Interim Chair |
| Ashley Christensen | Board Member |
| Debbie Behnke | Board Member |
| Dionne Lester | Board Member |
| Doug Brinkley | Board Member |
| Eliza Kraft Olander | Board Member |
| Ginger Finley | Board Member |
| Henk Schuitemaker | Board Member |
| Jackie Locklear | Board Member |
| Jennifer Gottsegen | Board Member |
| Joe Patterson | Board Member |
| Lars Von Kantzow | Board Member |
| Mark Moeller | Board Member |
| Martha Krick | Board Member |
| Meredith Keyes | Board Member |
| Meredyth Champ | Board Member |
| Michael Colantuoni | Board Member |
| Nancy Brown | Board Member |
| Wendy Tingle | Board Member |
| Chris Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $812,428 |
| Salaries, Compensation, and Employee Benefits | $754,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $727,655 | $1,620 | - | $729,275 |
| Other Salaries and Wages | $432,034 | $80,484 | - | $512,518 |
| Current Officers, Directors, Trustees, and Key Employees | $65,152 | $65,152 | - | $130,304 |
| Payroll Taxes | $40,344 | $11,406 | - | $51,750 |
| Other Employee Benefits | $33,020 | $18,263 | - | $51,283 |
| Office Expenses | $16,610 | $4,695 | - | $21,305 |
| Pension Plan Contributions | $5,497 | $3,164 | - | $8,661 |
| Insurance | $5,087 | $3,159 | - | $8,246 |
| Travel | $3,954 | $1,118 | - | $5,072 |
| Other Expenses | $6,556 | $4,730 | - | $4,730 |
| Depreciation Depletion | $3,626 | $1,025 | - | $4,651 |
| Occupancy | $2,809 | $794 | - | $3,603 |
| All Other Expenses | $1,712 | $1,133 | - | $2,845 |
| Total Functional Expenses | $1,368,348 | $198,596 | $0 | $1,566,944 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,566,944 |
| Total Expenses per Audited Statements | $1,566,944 |
| Total Expenses per Form 990 | $1,566,944 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is made available to all board members prior to filing. Form 990 is reviewed by the finance committee and approved by the board treasurer and executive director before it is filed.”
“The conflict of interest policy requires board members to make full disclosure in writing in situations that give rise to conflicts of interest. When such a disclosure is made the board determines whether or not a conflict exists, and vote (by quorum determined by a majority) to authorize or reject the transaction. Any transaction entered into without this process shall be rendered void.”
“The salary of the executive director is based on years of experience and degrees/certifications held. The frankie lemmon governing board uses the wake county school salary schedule as a guide. The personnel committee is discussing implementing a performance review process for the executive director.”
“The governing documents,conflict of interest policy, and financial statements are available to the public upon request.”
“Contract labor: program service expenses 77,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,281. Jordan center fees: program service expenses 644,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 644,643. Professional fees: program service expenses 5,731. Management and general expenses 1,620. Fundraising expenses 0. Total expenses 7,351.”
“The finance committee assumes responsibility for the selection of the accountant and oversight of the audit. The process has not changed from the prior year.”
“The school may recognize the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management has analyzed its tax positions taken for filings with the internal revenue service. Management believes that the school's income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the school's financial condition, results of operations, or cash flows. Accordingly, the school has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions for the years ended june 30, 2015 and 2014.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR CHILDREN WITH SPECIAL EDUCATIONAL NEEDS AND THEIR FAMILIES, THE FRANKIE LEMMON SCHOOL PROVIDES LIFE-CHANGING, HIGHLY-SPECIALIZED, INDIVIDUALIZED EDUCATION AND THERAPIES IN A SETTING WITH A VERY LOW STUDENT-TO-TEACHER RATIO. THIS HIGH-QUALITY EDUCATION IS TUITION-FREE AND PREPARES THE CHILDREN FOR A LIFETIME OF MAXIMIZED EDUCATION AS WELL AS SUCCESSFUL PARTICIPATION IN FAMILY AND COMMUNITY LIFE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2845 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN STEFFEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198217436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3311 CARL SANDBURG COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 884200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 812428 |
| IRS990/CYOtherRevenueAmt | 0 | 547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 600633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754516 |
| IRS990/CYTotalExpensesAmt | 0 | 1566944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4651 |
| IRS990/Desc | 0 | THE FRANKIE LEMMON SCHOOL PROVIDES EDUCATION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS. CURRENTLY WE ARE SERVING 50 CHILDREN WHO HAVE INDIVIDUAL EDUCATION PLANS. WE PROVIDE SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AS WELL AS VISION AND HEARING SERVICES. THE FRANKIE LEMMON SCHOOL HAS RECENTLY MOVED TO A NEW LOCATION IN RALEIGH, NC. THE SCHOOL HAS A STRATEGIC PLAN TO EXPAND OVER THE NEXT THREE YEARS AND REACH OUR MAXIMUM CAPACITY OF 125 CHILDREN. AT THAT TIME WE WILL HAVE EXPANDED OUR PROGRAM TO SERVE CHILDREN WITH SPECIAL NEEDS, CHILDREN WHO ARE AT A RISK FOR A DELAY, AS WELL AS TYPICAL CHILDREN IN AN ALL INCLUSIVE SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1368348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 727655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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 | 6482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5895 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE BEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDYTH CHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL COLANTUONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINGER FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER GOTTSEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARS VON KANTZOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEREDITH KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZA KRAFT OLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARTHA KRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIONNE LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HENK SCHUITEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY TINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANET SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REBECCA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 61106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 48684 |
| 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/TitleTxt | 0 | INTERIM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR (RETIRED IN FY15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1485380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51798 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR CHILDREN WITH SPECIAL EDUCATIONAL NEEDS AND THEIR FAMILIES, THE FRANKIE LEMMON SCHOOL PROVIDES LIFE-CHANGING, HIGHLY-SPECIALIZED, INDIVIDUALIZED EDUCATION AND THERAPIES IN A SETTING WITH A VERY LOW STUDENT-TO-TEACHER RATIO. THIS HIGH-QUALITY EDUCATION IS TUITION-FREE AND PREPARES THE CHILDREN FOR A LIFETIME OF MAXIMIZED EDUCATION AS WELL AS SUCCESSFUL PARTICIPATION IN FAMILY AND COMMUNITY LIFE.FRANKIE LEMMON SCHOOL'S PHILOSOPHY OF EDUCATION IS THAT ALL CHILDREN, REGARDLESS OF DIFFERENT ABILITIES, ARE CHILDREN FIRST. THIS IMPLIES CONSIDERATION OF THE CHILD AS AN INDIVIDUAL WITH SPECIAL HUMAN NEEDS AND RIGHTS WHO IS AN INTEGRAL PART OF HIS OR HER FAMILY AND COMMUNITY. FRANKIE LEMMON SCHOOL CURRICULUM ADDRESSES ALL AREAS OF CHILD DEVELOPMENT IN A SEQUENTIAL DEVELOPMENTAL AND EARLY ACADEMIC PROGRAM.THE FRANKIE LEMMON SCHOOL IS A BLEND OF SELF-CONTAINED CLASSROOMS AND AN INCLUSION PROGRAM THAT IS A UNIQUE COLLABORATION WITH WAKE COUNTY PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51283 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/OtherRevenueTotalAmt | 0 | 547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11406 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5497 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8661 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16646 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SATELLITE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOXTOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 585668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 585668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1143450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 495374 |
| IRS990/PYOtherRevenueAmt | 0 | 3409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666853 |
| IRS990/PYTotalExpensesAmt | 0 | 1162227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1162466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 884200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 601180 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5747 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8670 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1566944 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1485380 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT BELIEVES THAT THE SCHOOL'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1566944 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.