Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 56-0931467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$480,255
Up $412,970 (+614%) from 2015
Net Assets
Up$321,655
Up $328,666 (+4688%) from 2015
Liabilities
Up$158,600
Up $84,304 (+113%) from 2015
Revenue
Up$1,788,548
Up $303,168 (+20%) from 2015
Expenses
Down$1,459,882
Down $107,062 (-6.8%) from 2015
Net Income
Up$328,666
Up $410,230 (+503%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $10,448 | $277,442 | ▲ $266,994 |
| Cash and Non-Interest-Bearing Accounts | $37,194 | $136,530 | ▲ $99,336 |
| Accounts Receivable | $2,997 | $53,198 | ▲ $50,201 |
| Prepaid Expenses and Deferred Charges | $16,646 | $13,085 | ▼ $3,561 |
| Total Assets | $67,285 | $480,255 | ▲ $412,970 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $120,225 | - |
| Other Liabilities | $0 | $21,498 | ▲ $21,498 |
| Accounts Payable and Accrued Expenses | $74,296 | $16,877 | ▼ $57,419 |
| Total Liabilities | $74,296 | $158,600 | ▲ $84,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-18,231 | $310,435 | ▲ $328,666 |
| Temporarily Rstr Net Assets | $11,220 | $11,220 | → $0 |
| Total Net Assets Fund Balance | $-7,011 | $321,655 | ▲ $328,666 |
| Total Liabilities and Net Assets / Fund Balance | $67,285 | $480,255 | ▲ $412,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $174,477 | $9,232 | $183,709 |
| Equipment | $59,532 | $48,396 | $107,928 |
| Other Land Buildings | $43,433 | $7,224 | $50,657 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Smith | Executive Director (from 7/15) | FT | $54,191 | $2,884 | $57,075 |
| Janet Sellers | Executive Director (until 6/15) | FT | $28,475 | $3,903 | $32,378 |
| Name | Title |
|---|---|
| Barry Gardner | Interim Chair |
| 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 |
| Kathryn Clark | Board Member |
| Mark Moeller | Board Member |
| Martha Derbyshire | Board Member |
| Meredith Keyes | Board Member |
| Michael Colantuoni | Board Member |
| Nancy Brown | Board Member |
| Wendy Tingle | Board Member |
| Amy Hendrickson | Board Member (from 2/16) |
| Lee Pryor | Board Member (from 2/16) |
| Lars Von Kantzow | Board Member (until 11/15) |
| Meredyth Champ | Board Member (until 2/15) |
| Ashley Christensen | Board Member (until 9/15) |
| Chris Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $75,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $60,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $19,510 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $154,510 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $752,163 |
| Other Expenses | $707,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,056 | $87,535 | - | $561,591 |
| Occupancy | $465,928 | $679 | - | $466,607 |
| Fees for Services Other | $70,673 | $2,735 | - | $73,408 |
| Other Employee Benefits | $45,030 | $21,492 | - | $66,522 |
| Current Officers, Directors, Trustees, and Key Employees | $32,681 | $32,681 | - | $65,362 |
| Office Expenses | $48,408 | $10,907 | - | $59,315 |
| Payroll Taxes | $39,907 | $9,261 | - | $49,168 |
| Depreciation Depletion | $19,442 | $4,059 | - | $23,501 |
| Insurance | $9,335 | $2,166 | - | $11,501 |
| Other Expenses | $8,139 | $1,889 | - | $10,028 |
| Pension Plan Contributions | $6,306 | $3,214 | - | $9,520 |
| All Other Expenses | $1,239 | $2,421 | - | $3,660 |
| Information Technology | $2,615 | $607 | - | $3,222 |
| Travel | $2,002 | $465 | - | $2,467 |
| Interest | $1,652 | $384 | - | $2,036 |
| Advertising | $239 | $56 | - | $295 |
| Total Functional Expenses | $1,272,292 | $187,590 | $0 | $1,459,882 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,464,290 |
| Expenses per Audited Statements | $1,459,882 |
| Total Expenses per Form 990 | $1,459,882 |
| Expenses Not Reported on Form 990 | $4,408 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | BOARD MEMBER'S IMMEDIATE FAMILY | FRANKIE LEMMON SCHOOL IS LEASING THE SCHOOL FACILITIES FROM MOREI SANDBURG, LLC. MS. OLANDER'S SON IS A MANAGER FOR MOREI SANDBERG, LLC. | No | $183,998 |
| Liability | Amount |
|---|---|
| Deferred Rent | $21,498 |
“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.”
“The school finished its contract with the jordan center at the end of the 2015-2016 school year. There will be no more frankie lemmon children at the jordan center going forward. At the new school building, there will be inclusive classrooms for the new 2016-2017 school year and going forward. This will create a new source of revenue, tuition income, as these students will not attend for free.”
“The finance committee assumes responsibility for the selection of the accountant and oversight of the audit.”
“IN-KIND DONATIONS 4,408.”
“IN-KIND SERVICES 4,408.”
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 | 74296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53198 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295 |
| IRS990/AllOtherContributionsAmt | 0 | 154510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3660 |
| 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 | 2301 STONEHENGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65362 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1277418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 707719 |
| IRS990/CYOtherRevenueAmt | 0 | 1818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 509312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752163 |
| IRS990/CYTotalExpensesAmt | 0 | 1459882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1788548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23501 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1272292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73408 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE BEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDYTH CHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL COLANTUONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINGER FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER GOTTSEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARS VON KANTZOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEREDITH KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZA KRAFT OLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTHA DERBYSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIONNE LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENK SCHUITEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDY TINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARRY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANET SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 28475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 54191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (UNTIL 2/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (UNTIL 9/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (UNTIL 11/15) |
| 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 | BOARD MEMBER (FROM 2/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (FROM 2/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | INTERIM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR (UNTIL 6/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR (FROM 7/15) |
| 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 | 1788548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1652 |
| IRS990/InterestGrp/TotalAmt | 0 | 2036 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64852 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342294 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120225 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -7011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 154510 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48408 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66522 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10028 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21498 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1818 |
| IRS990/OtherRevenueTotalAmt | 0 | 1818 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561591 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13085 |
| 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 | 491156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 491156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 884200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 812428 |
| IRS990/PYOtherRevenueAmt | 0 | 547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 754516 |
| IRS990/PYTotalExpensesAmt | 0 | 1566944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1485380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1122908 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.