Civic Intelligence

Frankie Lemmon School and Developmental Center Inc.

990 • Fiscal year 2020 • EIN 56-0931467

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

3311 Carl Sandburg CourtRaleigh, NC 27601

(919) 821-7436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.77x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$84,188

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,049,929

Up $121,112 (+2.5%) from 2019

Net Assets

Down

$1,175,875

Down $4,811 (-0.4%) from 2019

Liabilities

Up

$3,874,054

Up $125,923 (+3.4%) from 2019

Revenue

Up

$2,328,836

Up $72,546 (+3.2%) from 2019

Expenses

Up

$2,333,647

Up $152,066 (+7.0%) from 2019

Net Income

Down

-$4,811

Down $79,520 (-106%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $48,637Liabilities 2010: $0Net Assets 2010: $48,6372010Assets 2011: $37,632Liabilities 2011: $0Net Assets 2011: $37,6322011Assets 2012: $60,363Liabilities 2012: $0Net Assets 2012: $60,3632012Assets 2013: $81,396Liabilities 2013: $7,082Net Assets 2013: $74,3142013Assets 2014: $116,206Liabilities 2014: $41,653Net Assets 2014: $74,5532014Assets 2015: $67,285Liabilities 2015: $74,296Net Assets 2015: -$7,0112015Assets 2016: $480,255Liabilities 2016: $158,600Net Assets 2016: $321,6552016Assets 2017: $511,086Liabilities 2017: $187,273Net Assets 2017: $323,8132017Assets 2018: $4,994,177Liabilities 2018: $3,888,200Net Assets 2018: $1,105,9772018Assets 2019: $4,928,817Liabilities 2019: $3,748,131Net Assets 2019: $1,180,6862019Assets 2020: $5,049,929Liabilities 2020: $3,874,054Net Assets 2020: $1,175,8752020Assets 2021: $4,949,499Liabilities 2021: $3,773,624Net Assets 2021: $1,175,8752021Assets 2022: $4,527,060Liabilities 2022: $3,407,672Net Assets 2022: $1,119,3882022Assets 2023: $4,371,715Liabilities 2023: $3,262,296Net Assets 2023: $1,109,4192023Assets 2024: $4,437,717Liabilities 2024: $3,120,855Net Assets 2024: $1,316,8622024Assets 2025: $4,263,569Liabilities 2025: $3,014,159Net Assets 2025: $1,249,4102025

Highlighted filing

2020

Assets$5,049,929
Liabilities$3,874,054
Net Assets$1,175,875

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $826,2902010Expenses 2011: $905,6402011Expenses 2012: $776,7332012Expenses 2013: $899,3432013Revenue 2014: $1,162,466Expenses 2014: $1,162,227Net Income 2014: $2392014Revenue 2015: $1,485,380Expenses 2015: $1,566,944Net Income 2015: -$81,5642015Revenue 2016: $1,788,548Expenses 2016: $1,459,882Net Income 2016: $328,6662016Revenue 2017: $1,790,524Expenses 2017: $1,790,566Net Income 2017: -$422017Revenue 2018: $2,696,676Expenses 2018: $1,914,512Net Income 2018: $782,1642018Revenue 2019: $2,256,290Expenses 2019: $2,181,581Net Income 2019: $74,7092019Revenue 2020: $2,328,836Expenses 2020: $2,333,647Net Income 2020: -$4,8112020Revenue 2021: $2,047,074Expenses 2021: $2,047,074Net Income 2021: $02021Revenue 2022: $2,097,569Expenses 2022: $2,154,056Net Income 2022: -$56,4872022Revenue 2023: $2,724,948Expenses 2023: $2,734,917Net Income 2023: -$9,9692023Revenue 2024: $3,579,822Expenses 2024: $3,372,379Net Income 2024: $207,4432024Revenue 2025: $3,440,224Expenses 2025: $3,507,676Net Income 2025: -$67,4522025

Highlighted filing

2020

Revenue$2,328,836
Expenses$2,333,647
Net Income-$4,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$2,328,836
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.

Provide life-changing education and therapy to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,656,971$4,516,591▼ $140,380
Cash and Non-Interest-Bearing Accounts$95,846$416,041▲ $320,195
Accounts Receivable$129,390$69,659▼ $59,731
Savings and Temporary Cash Investments$32,796$33,100▲ $304
Prepaid Expenses and Deferred Charges$12,392$13,116▲ $724
Total Assets$4,928,817$5,049,929▲ $121,112
Other Assets Total$1,422$1,422→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,710,458$3,858,196▲ $147,738
Accounts Payable and Accrued Expenses$29,168$15,858▼ $13,310
Deferred Revenue$8,505$0▼ $8,505
Total Liabilities$3,748,131$3,874,054▲ $125,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,726$1,149,550▼ $15,176
Net Assets With Donor Restrictions$15,960$26,325▲ $10,365
Total Net Assets Fund Balance$1,180,686$1,175,875▼ $4,811
Total Liabilities and Net Assets / Fund Balance$4,928,817$5,049,929▲ $121,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,422,640$332,393$4,755,033
Other Land Buildings$46,926$107,354$154,280
Equipment$47,025$93,948$140,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen SteffenFinance DirectorPT-$84,188$84,188
Rebecca SmithSchool DirectorFT$74,058$10,015$84,073
Marsha HargetteExecutive Director as of September 2019PT-$52,064$52,064

Board Members and Trustees

NameTitle
Barry GardnerBoard Chair
Adam DerbyshireBoard Member
Alan HughesBoard Member
Amy AsplundhBoard Member
Amy BrittBoard Member
Angela BuchananBoard Member
Colleen DimitryBoard Member
David McgowanBoard Member
Doug WarfBoard Member
Emily HodgesBoard Member
Etta BuchmanBoard Member
Jackie LocklearBoard Member
Janet SellersBoard Member
Jennifer AllenBoard Member
Joe PattersonBoard Member
Lee PryorBoard Member
Martha DerbyshireBoard Member
Michael ThomasBoard Member
Paul WarrenBoard Member
Suzanne JonesBoard Member
Trey BaileyBoard Member
Meredith KeyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,439
Program Service Revenue
$975,031
Investment Income
$0
Other Revenue
$1,366
All Other Contributions
$27,439
Change in Net Assets
$-4,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,328,836
Total Revenue per Form 990
$2,328,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,353
Other Expenses$725,294
Total Fundraising Expense$33,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,356$100,860$4,289$1,240,505
Depreciation Depletion$172,650$21,199$3,115$196,964
Interest$150,408$18,469$2,714$171,591
Other Employee Benefits$130,580$13,367$814$144,761
Fees for Services Other$121,900$3,308$486$125,694
Payroll Taxes$87,166$10,703$1,573$99,442
Current Officers, Directors, Trustees, and Key Employees$27,600$46,000$18,400$92,000
Office Expenses$71,781$8,814$1,296$81,891
Pension Plan Contributions$27,377$3,974$294$31,645
Occupancy$8,903$1,093$161$10,157
Other Expenses$6,405$786$116$7,307
Insurance$6,059$755$95$6,909
Advertising$2,958$3,089-$6,047
All Other Expenses$4,653$444$37$5,134
Information Technology$2,812$345$51$3,208
Travel$2,690$330$49$3,069
Total Functional Expenses$2,061,669$238,488$33,490$2,333,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,647
Total Expenses per Audited Statements$2,333,647
Total Expenses per Form 990$2,333,647
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Spouse of Board MemberVarious Landscaping.No$25,408
-Board Member Works for ShelcoProvided Construction Services to the School.No$12,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

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.

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section B, Line 15A

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.

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

Filer Name
Frankie Lemmon School and
EIN
56-0931467
Phone
9198217436
Address
3311 CARL SANDBURG COURT, RALEIGH, NC 27601

Signing Officer

Name
Marsha Hargette
Title
Executive Director
Phone
9198217436
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Hargette
Formed
1967
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
50
Volunteers
38

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990. PARTXII, LINE 2C:

The finance committee assumes responsibility for the selection of the accountant and oversight of the audit. The process has not changed from prior year.

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IRS990/Desc0THE 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 87 CHILDREN, AND ULTIMATELY PLANS TO REACH THE MAXIMUM CAPACITY OF 125 CHILDREN IN THE FUTURE. OF THE 87 CHILDREN, 60 HAVE SPECIAL NEEDS AND 27 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243093
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ASPLUNDH
IRS990/Form990PartVIISectionAGrp/PersonNm2TREY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ETTA BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN DIMITRY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG WARF
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm22REBECCA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTEN STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARSHA HARGETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2274058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2373443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2448971
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR AS OF SEPTEMBER 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02328836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345
IRS990/InformationTechnologyGrp/ProgramServicesAmt02812
IRS990/InformationTechnologyGrp/TotalAmt03208
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0755
IRS990/InsuranceGrp/ProgramServicesAmt06059
IRS990/InsuranceGrp/TotalAmt06909
IRS990/InterestGrp/FundraisingAmt02714
IRS990/InterestGrp/ManagementAndGeneralAmt018469
IRS990/InterestGrp/ProgramServicesAmt0150408
IRS990/InterestGrp/TotalAmt0171591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04656971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04516591
IRS990/LandBldgEquipCostOrOtherBssAmt05050286
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03710458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03858196
IRS990/NetAssetsOrFundBalancesBOYAmt01180686
IRS990/NetAssetsOrFundBalancesEOYAmt01175875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0161
IRS990/OccupancyGrp/ManagementAndGeneralAmt01093
IRS990/OccupancyGrp/ProgramServicesAmt08903
IRS990/OccupancyGrp/TotalAmt010157
IRS990/OfficeExpensesGrp/FundraisingAmt01296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08814
IRS990/OfficeExpensesGrp/ProgramServicesAmt071781
IRS990/OfficeExpensesGrp/TotalAmt081891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01422
IRS990/OtherAssetsTotalGrp/EOYAmt01422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144761
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCHES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt040330
IRS990/OtherExpensesGrp/ProgramServicesAmt139330
IRS990/OtherExpensesGrp/ProgramServicesAmt222711
IRS990/OtherExpensesGrp/ProgramServicesAmt36405
IRS990/OtherExpensesGrp/TotalAmt045282
IRS990/OtherExpensesGrp/TotalAmt139330
IRS990/OtherExpensesGrp/TotalAmt222711
IRS990/OtherExpensesGrp/TotalAmt37307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01366
IRS990/OtherRevenueTotalAmt01366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240505
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010703
IRS990/PayrollTaxesGrp/ProgramServicesAmt087166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.26$3.01$1.25$3.44$3.51$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.44$3.12$1.32$3.58$3.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.37$3.26$1.11$2.72$2.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.53$3.41$1.12$2.10$2.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$3.77$1.18$2.05$2.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.87$1.18$2.33$2.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.93$3.75$1.18$2.26$2.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.99$3.89$1.11$2.70$1.91$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.79$1.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$1.79$1.46$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$1.16$1.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.83