Civic Intelligence

Frankie Lemmon School and Developmental Center Inc.

990 • Fiscal year 2021 • EIN 56-0931467

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileWWW.FRANKIELEMMONSCHOOL.ORG
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

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

0.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$150,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,949,499

Down $100,430 (-2.0%) from 2020

Net Assets

Flat

$1,175,875

Flat from 2020

Liabilities

Down

$3,773,624

Down $100,430 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$2,047,074

Down $281,762 (-12%) from 2020

Expenses

Down

$2,047,074

Down $286,573 (-12%) from 2020

Net Income

Up

$0

Up $4,811 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$4,949,499
Liabilities$3,773,624
Net Assets$1,175,875
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$2,047,074
Expenses$2,047,074
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$2,047,074
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$4,516,591$4,339,692▼ $176,899
Savings and Temporary Cash Investments$33,100$305,382▲ $272,282
Accounts Receivable$69,659$228,291▲ $158,632
Cash and Non-Interest-Bearing Accounts$416,041$62,811▼ $353,230
Prepaid Expenses and Deferred Charges$13,116$11,901▼ $1,215
Total Assets$5,049,929$4,949,499▼ $100,430
Other Assets Total$1,422$1,422→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,858,196$3,740,310▼ $117,886
Accounts Payable and Accrued Expenses$15,858$22,968▲ $7,110
Deferred Revenue-$10,346-
Total Liabilities$3,874,054$3,773,624▼ $100,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,550$1,149,550→ $0
Net Assets With Donor Restrictions$26,325$26,325→ $0
Total Net Assets Fund Balance$1,175,875$1,175,875→ $0
Total Liabilities and Net Assets / Fund Balance$5,049,929$4,949,499▼ $100,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,282,766$472,267$4,755,033
Other Land Buildings$21,951$131,577$153,528
Equipment$34,975$115,450$150,425
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SmithSchool DirectorFT$80,525$9,733$90,258
Kristen SteffenFinance Director Until 6/17/20PT-$54,921$54,921
Mike KrickFinance Director 7/1/20-4/30/21PT-$30,000$30,000

Board Members and Trustees

NameTitle
Joe PattersonBoard Chair
Meredith KeyesTreasurer/ Finance Committee Chair
Alan HughesBoard Vice Chair
Adam DerbyshireBoard Member
Amy AsplundhBoard Member
Amy BrittBoard Member
Angela BuchananBoard Member
Barry GardnerBoard 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
Lee PryorBoard Member
Lily Harris MdBoard Member
Michael ThomasBoard Member
Paul WarrenBoard Member
Trey BaileyBoard Member
Judge Vince RozierBoard Member From December 2020
Marsha HargetteExecutive Director
Todd RankinFinance Director From 4/1/21
Martha DerbyshireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,017
Program Service Revenue
$734,521
Investment Income
$0
Other Revenue
$2,536
All Other Contributions
$30,913
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,047,074
Total Revenue per Form 990
$2,047,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,835
Other Expenses$656,239
Total Fundraising Expense$31,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,101$94,696$3,842$1,054,639
Depreciation Depletion$160,241$22,087$3,271$185,599
Interest$122,825$16,929$2,508$142,262
Other Employee Benefits$121,064$11,791$487$133,342
Fees for Services Other$124,439$2,620$77$127,136
Office Expenses$80,504$11,038$1,620$93,162
Current Officers, Directors, Trustees, and Key Employees$27,218$45,362$18,145$90,725
Payroll Taxes$73,056$10,070$1,492$84,618
Pension Plan Contributions$24,814$2,620$77$27,511
Occupancy$7,798$1,075$159$9,032
Insurance$6,212$778$98$7,088
Other Expenses$1,827$2,051$32$3,910
Information Technology$2,824$389$58$3,271
All Other Expenses$1,968$259$38$2,265
Travel$576$80$12$668
Advertising$466--$466
Total Functional Expenses$1,788,647$226,511$31,916$2,047,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,047,074
Total Expenses per Audited Statements$2,047,074
Total Expenses per Form 990$2,047,074
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
-Father of Board MemberContract Director of Finance 7/1/20-4/30/21.No$64,000
Mike KrickOwned by Spouse of Board MemberVarious Landscaping.No$12,828
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
Yes
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 A, Line 2

“Mike krick was hired on contract as finance director for the foundation and performed accounting services for the school from 7/1/20-12/31/20. Mike is the father of board member martha derbyshire.”

Form 990, Part VI, Section A, Line 4

“The school approved updated bylaws in september of 2020. Changes include the addition of the school's address, updated definitions of general terms such as "act and "articles of incorporation." other changes include the clarification of duties, responsibilities, maximum and minimum members, and term limits for board members. The conflict of interest and whistleblower policies were created.”

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 disclose 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 school 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 for the school director and all school staff.”

Form 990, Part VI, Section C, Line 19

“These documents are made 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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Hargette
Formed
1967
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
40
Volunteers
34

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. PART XII, 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 MISSION OF THE FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER IS TO EDUCATE AND CELEBRATE CHILDREN OF ALL ABILITIES. CURRENTLY THE SCHOOL IS SERVING 70 CHILDREN AGES 2-6 YEARS OLD, AND ULTIMATELY PLANS TO REACH THE MAXIMUM CAPACITY OF 125 CHILDREN IN THE FUTURE. SERVICES PROVIDED INCLUDE SPEECH AND LANGUAGE THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND VISION AND HEARING SERVICES, WHICH ARE CUSTOMIZED FOR EACH CHILD. CHILDREN WHO ATTEND FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER ENJOY MUSIC THERAPY, MOVEMENT CLASSES, NUTRITIOUS DAILY MEALS AND SNACKS AS WELL AS AN OPTIONAL SUMMER ENRICHMENT PROGRAM. THE SCHOOL'S STUDENT TO TEACHER RATIO IS NEVER LARGER THAN 1:6 AND ALL LEAD TEACHERS HAVE A NC TEACHING LICENSE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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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/PersonNm7COLLEEN DIMITRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LILY HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG WARF
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDGE VINCE ROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20MEREDITH KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTEN STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE KRICK
IRS990/Form990PartVIISectionAGrp/PersonNm26MARSHA HARGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm27TODD RANKIN
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2380525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2447690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26138647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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 FROM DECEMBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER/ FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR UNTIL 6/17/20
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR 7/1/20-4/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRECTOR FROM 4/1/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0271400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02047074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0389
IRS990/InformationTechnologyGrp/ProgramServicesAmt02824
IRS990/InformationTechnologyGrp/TotalAmt03271
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/ProgramServicesAmt06212
IRS990/InsuranceGrp/TotalAmt07088
IRS990/InterestGrp/FundraisingAmt02508
IRS990/InterestGrp/ManagementAndGeneralAmt016929
IRS990/InterestGrp/ProgramServicesAmt0122825
IRS990/InterestGrp/TotalAmt0142262
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04516591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04339692
IRS990/LandBldgEquipCostOrOtherBssAmt05058986
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'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03858196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03740310
IRS990/NetAssetsOrFundBalancesBOYAmt01175875
IRS990/NetAssetsOrFundBalancesEOYAmt01175875
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01149550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0159
IRS990/OccupancyGrp/ManagementAndGeneralAmt01075
IRS990/OccupancyGrp/ProgramServicesAmt07798
IRS990/OccupancyGrp/TotalAmt09032
IRS990/OfficeExpensesGrp/FundraisingAmt01620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011038
IRS990/OfficeExpensesGrp/ProgramServicesAmt080504
IRS990/OfficeExpensesGrp/TotalAmt093162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01422
IRS990/OtherAssetsTotalGrp/EOYAmt01422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133342
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCHES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,949,499
Liabilities
$3,773,624
Net assets
$1,175,875
Revenue
$2,047,074
Expenses
$2,047,074
Net income
$0
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