Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-0931467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$511,086
Up $30,831 (+6.4%) from 2016
Net Assets
Up$323,813
Up $2,158 (+0.7%) from 2016
Liabilities
Up$187,273
Up $28,673 (+18%) from 2016
Revenue
Up$1,790,524
Up $1,976 (+0.1%) from 2016
Expenses
Up$1,790,566
Up $330,684 (+23%) from 2016
Net Income
Down-$42
Down $328,708 (-100%) from 2016
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.
Provide life-changing education and therapy to children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $277,442 | $320,395 | ▲ $42,953 |
| Cash and Non-Interest-Bearing Accounts | $136,530 | $104,781 | ▼ $31,749 |
| Accounts Receivable | $53,198 | $77,523 | ▲ $24,325 |
| Prepaid Expenses and Deferred Charges | $13,085 | $6,605 | ▼ $6,480 |
| Total Assets | $480,255 | $511,086 | ▲ $30,831 |
| Other Assets Total | $0 | $1,782 | ▲ $1,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,225 | $97,610 | ▼ $22,615 |
| Other Liabilities | $21,498 | $61,651 | ▲ $40,153 |
| Accounts Payable and Accrued Expenses | $16,877 | $16,745 | ▼ $132 |
| Deferred Revenue | - | $11,267 | - |
| Total Liabilities | $158,600 | $187,273 | ▲ $28,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $310,435 | $298,090 | ▼ $12,345 |
| Temporarily Rstr Net Assets | $11,220 | $25,723 | ▲ $14,503 |
| Total Net Assets Fund Balance | $321,655 | $323,813 | ▲ $2,158 |
| Total Liabilities and Net Assets / Fund Balance | $480,255 | $511,086 | ▲ $30,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $116,964 | $69,259 | $186,223 |
| Leasehold Improvements | $155,913 | $26,817 | $182,730 |
| Equipment | $47,518 | $19,836 | $67,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Smith | Executive Director | FT | $63,219 | $7,731 | $70,950 |
| Name | Title |
|---|---|
| Barry Gardner | Board Chair |
| Amy Britt | Board Member |
| Amy Hendrickson | Board Member |
| Chris Johnson | Board Member |
| David Mcgowan | Board Member |
| Debbie Behnke | Board Member |
| Dionne Lester | Board Member |
| Eliza Kraft Olander | Board Member |
| Ginger Finley | Board Member |
| Henk Schuitemaker | Board Member |
| Jackie Locklear | Board Member |
| Jennifer Allen | Board Member |
| Jennifer Gottsegen | Board Member |
| Joe Patterson | Board Member |
| Kathryn Clark | Board Member |
| Lee Pryor | Board Member |
| Mark Moeller | Board Member |
| Martha Derbyshire | Board Member |
| Michael Colantuoni | Board Member |
| Mike Hensley | Board Member |
| Nancy Brown | Board Member |
| Meredith Keyes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,253 |
| Other Expenses | $707,313 |
| Total Fundraising Expense | $12,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $789,676 | $52,909 | - | $842,585 |
| Occupancy | $328,069 | $40,684 | $2,724 | $371,477 |
| Other Employee Benefits | $76,195 | $5,714 | - | $81,909 |
| Office Expenses | $72,336 | $8,970 | $601 | $81,907 |
| Current Officers, Directors, Trustees, and Key Employees | $14,834 | $51,919 | $7,417 | $74,170 |
| Fees for Services Other | $68,884 | $2,246 | $150 | $71,280 |
| Payroll Taxes | $61,336 | $7,606 | $509 | $69,451 |
| Depreciation Depletion | $45,925 | $5,695 | $381 | $52,001 |
| Pension Plan Contributions | $14,080 | $1,058 | - | $15,138 |
| Insurance | $9,940 | $1,287 | - | $11,227 |
| Other Expenses | $5,256 | $652 | $44 | $5,952 |
| Advertising | $3,852 | $478 | $32 | $4,362 |
| All Other Expenses | $3,675 | $478 | $17 | $4,170 |
| Interest | - | $3,328 | - | $3,328 |
| Travel | $2,703 | $335 | $22 | $3,060 |
| Information Technology | $1,382 | $171 | $12 | $1,565 |
| Total Functional Expenses | $1,587,610 | $190,575 | $12,381 | $1,790,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,790,566 |
| Total Expenses per Audited Statements | $1,790,566 |
| Total Expenses per Form 990 | $1,790,566 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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 | $367,996 |
| Liability | Amount |
|---|---|
| Deferred Rent | $61,651 |
“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.”
“Although the organization does not consistently monitor potential conflicts of interest throughout the year, officers, directors, and key employees are required to disclosre any such conflicts should they arise. This requirement is part of the overall conflict of interest policy, which 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 finance committee assumes responsibility for the selection of the accountant and oversight of the audit. This has not changed from prior year.”
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 | 16877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIFE-CHANGING EDUCATION AND THERAPY TO CHILDREN WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4362 |
| IRS990/AllOtherContributionsAmt | 0 | 57547 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN STEFFEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198458880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3101 POPLARWOOD CT SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74170 |
| 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 | 1068368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 707313 |
| IRS990/CYOtherRevenueAmt | 0 | 1421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 720735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083253 |
| IRS990/CYTotalExpensesAmt | 0 | 1790566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1790524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 381 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52001 |
| IRS990/Desc | 0 | THE FRANKIE LEMMON SCHOOL PROVIDES EDUCATION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS IN AN ALL INCLUSIVE SETTING WHICH INCLUDES TYPICAL CHILDREN. CURRENTLY THE SCHOOL IS SERVING 70 CHILDREN, AND ULTIMATELY PLANS TO REACH THE MAXIMUM CAPACITY OF 125 CHILDREN IN THE FUTURE. OF THE 70 CHILDREN, 49 HAVE SPECIAL NEEDS AND 21 ARE TYPICALLY DEVELOPING. SERVICES PROVIDED INCLUDE SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND VISION AND HEARING SERVICES, WHICH ARE CUSTOMIZED FOR EACH CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1587610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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 | 7731 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE BEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIONNE LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZA KRAFT OLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINGER FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENK SCHUITEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACKIE LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER GOTTSEGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA DERBYSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL COLANTUONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEREDITH KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARRY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 63219 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 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 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1790524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11227 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/InterestGrp/TotalAmt | 0 | 3328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 277442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436307 |
| 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 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120225 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 97610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323813 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 12042 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40684 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 371477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72336 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81909 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1421 |
| IRS990/OtherRevenueTotalAmt | 0 | 1421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 789676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 842585 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69451 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6605 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT TROUTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL LUNCHES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 688631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 688631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26145 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.