Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Frankie Lemmon School and Developmental Center Inc.
990 • Fiscal year 2014 • EIN 56-0931467
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$116,206
Up $34,810 (+43%) from 2013
Net Assets
Up$74,553
Up $239 (+0.3%) from 2013
Liabilities
Up$41,653
Up $34,571 (+488%) from 2013
Revenue And Expenses
Revenue
$1,162,466
No earlier filing loaded for comparison.
Expenses
Up$1,162,227
Up $262,884 (+29%) from 2013
Net Income
$239
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 27, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,162,466
Mission and Program Overview
Mission
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.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $60,026 | $103,447 | ▲ $43,421 |
| Land, Buildings, and Equipment, Net | $14,830 | $12,538 | ▼ $2,292 |
| Prepaid Expenses and Deferred Charges | $6,540 | $221 | ▼ $6,319 |
| Total Assets | $81,396 | $116,206 | ▲ $34,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,082 | $41,653 | ▲ $34,571 |
| Total Liabilities | $7,082 | $41,653 | ▲ $34,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $74,314 | $63,333 | ▼ $10,981 |
| Temporarily Rstr Net Assets | - | $11,220 | - |
| Total Net Assets Fund Balance | $74,314 | $74,553 | ▲ $239 |
| Total Liabilities and Net Assets / Fund Balance | $81,396 | $116,206 | ▲ $34,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,309 | $36,250 | $45,559 |
| Leasehold Improvements | $3,229 | $450 | $3,679 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Sellers | Excutive Director | FT | $56,915 | $6,113 | $63,028 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Behnke | Chair |
| Ashley Christensen | Board Member |
| Barry Gardner | Board Member |
| Doug Brinkley | Board Member |
| Eliza Kraft Olander | Board Member |
| Ginger Finley | Board Member |
| Henk Schuitemaker | Board Member |
| Jackie Locklear | Board Member |
| Lars Von Kantzow | Board Member |
| Lisa Piercy | Board Member |
| Malcolm Thompson | Board Member |
| Meredith Keyes | Board Member |
| Meredyth Champ | Board Member |
| Michael Colantuoni | Board Member |
| Nancy Brown | Board Member |
| Chris Johnson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,143,450
- Program Service Revenue
- $15,607
- Investment Income
- $0
- Other Revenue
- $3,409
- All Other Contributions
- $11,625
- Change in Net Assets
- $239
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,162,466
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,162,466
- Total Revenue per Form 990
- $1,162,466
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $666,853 |
| Other Expenses | $495,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,033 | $32,718 | - | $534,751 |
| Current Officers, Directors, Trustees, and Key Employees | $75,503 | $4,903 | - | $80,406 |
| Insurance | $72,274 | - | - | $72,274 |
| Payroll Taxes | $46,978 | - | - | $46,978 |
| Fees for Services Other | $22,753 | $7,580 | - | $30,333 |
| Office Expenses | $9,464 | $16,933 | - | $26,397 |
| Occupancy | - | $8,965 | - | $8,965 |
| All Other Expenses | - | $6,574 | - | $6,574 |
| Other Expenses | $7,053 | $6,031 | - | $6,031 |
| Travel | - | $5,443 | - | $5,443 |
| Depreciation Depletion | - | $5,110 | - | $5,110 |
| Other Employee Benefits | $4,443 | $275 | - | $4,718 |
| Fees for Services Accounting | - | $2,781 | - | $2,781 |
| Total Functional Expenses | $1,064,914 | $97,313 | $0 | $1,162,227 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,162,227 |
| Total Expenses per Audited Statements | $1,162,227 |
| Total Expenses per Form 990 | $1,162,227 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed and approved by the board treasurer and executive director before it is filed.”
Form 990, Part VI, Section B, Line 15A
“The board reviews the executive directors compensation on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 56-0931467
- Phone
- 9198217436
Signing Officer
- Name
- Janet Sellers
- Title
- Executive Director
- Phone
- 9198217436
- Signed
- 2015-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Sellers
- Formed
- 1967
- Legal Domicile
- Nc
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 25
- Volunteers
- 250
Preparer
- Preparer
- Kristen Hoyle CPA
- Phone
- 9195717055
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“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 abilites, 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. In our inclusion classrooms we serve children with special needs alongside typically developing peers in high quality early childhood classrooms. The blend of the programs provides young children with rich language models, and social feedback, while teaching them about working together in a diverse community. Funding for the children with special needs at frankie lemmon school is in part provided by the state. Additional funding is provided by the frankie lemmon foundation through events and the annual fund drive. Private funding from donors is essential to the life and financial health of this organization.”
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes as a not-for-profit organization under section 501(c)(3)of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset)if the foundation has taken an uncertain tax position that more likely than not would be sustained upon examination by the applicable authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income examination for years prior to 2011.”
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 573220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1162466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49238 |
| 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 EDUCATION AND SUPPORT THAT LEADS TO SUCCESSFUL PARTICIPATION IN FAMILY AND COMMUNITY LIFE, AND ACHIEVEMENT OF THE CHILD'S FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8965 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4718 |
| IRS990/OtherExpensesGrp/Desc | 0 | SATELLITE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | ITINERENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3409 |
| IRS990/OtherRevenueTotalAmt | 0 | 3409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 502033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6540 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221 |
| IRS990/PrincipalOfficerNm | 0 | JANET SELLERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOXTOP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 898233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279853 |
| IRS990/PYOtherRevenueAmt | 0 | 1695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619490 |
| IRS990/PYTotalExpensesAmt | 0 | 899343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 913295 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 558605 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19016 |
| 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 | 9309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45559 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1162227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3229 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3679 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1162466 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET)IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12538 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1162227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1162466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1162466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1162227 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE REFERRED BY GOVERNMENTAL AGENCIES. ALL PARTIES INVOLVED ARE AWARE OF THE NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE STATE OF NORTH CAROLINA PROVIDES FUNDING FOR SPECIAL NEEDS CHILDREN THROUGH DEVELOPMENTAL DAY FUNDS. IT IS IN THE SCHOOLS DISCRETION HOW TO SPEND THOSE FUNDS FOR THERAPEUTIC AND EDUCATIONAL SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 ABILITES, 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. IN OUR INCLUSION CLASSROOMS WE SERVE CHILDREN WITH SPECIAL NEEDS ALONGSIDE TYPICALLY DEVELOPING PEERS IN HIGH QUALITY EARLY CHILDHOOD CLASSROOMS. THE BLEND OF THE PROGRAMS PROVIDES YOUNG CHILDREN WITH RICH LANGUAGE MODELS, AND SOCIAL FEEDBACK, WHILE TEACHING THEM ABOUT WORKING TOGETHER IN A DIVERSE COMMUNITY. FUNDING FOR THE CHILDREN WITH SPECIAL NEEDS AT FRANKIE LEMMON SCHOOL IS IN PART PROVIDED BY THE STATE. ADDITIONAL FUNDING IS PROVIDED BY THE FRANKIE LEMMON FOUNDATION THROUGH EVENTS AND THE ANNUAL FUND DRIVE. PRIVATE FUNDING FROM DONORS IS ESSENTIAL TO THE LIFE AND FINANCIAL HEALTH OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | FRANKIE LEMMON FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561572087 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11D, III-O |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $116,206
- Liabilities
- $41,653
- Net assets
- $74,553
- Revenue
- $1,162,466
- Expenses
- $1,162,227
- Net income
- $239