Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1572087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$4,978,936
Up $313,063 (+6.7%) from 2018
Net Assets
Up$4,947,387
Up $437,727 (+9.7%) from 2018
Liabilities
Down$31,549
Down $124,664 (-80%) from 2018
Revenue
Down$2,438,524
Down $937,889 (-28%) from 2018
Expenses
Down$2,033,776
Down $139,552 (-6.4%) from 2018
Net Income
Down$404,748
Down $798,337 (-66%) from 2018
The frankie lemmon foundation was established for the purpose of supporting the frankie lemmon school and developmental center and lemmon tree academy. Only a portion of the school's total operating costs are covered by state funding through the wake county public school system. The frankie lemmon foundation, through its fundraising efforts, provides most of the funds needed to support the schools. The foundation is the organizer of the triangle wine & food experience, one of the area's most successful fundraising events. The success of this event has been the catalyst for laying the groundwork to increase the number of children served by the frankie lemmon school and developmental center and lemmon tree academy. The schools also serve typically developing children who pay tuition to attend.
Fundraising to support the frankie lemmon school & developmental center operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,333,187 | $3,583,686 | ▲ $250,499 |
| Savings and Temporary Cash Investments | $604,253 | $776,770 | ▲ $172,517 |
| Cash and Non-Interest-Bearing Accounts | $297,879 | $281,767 | ▼ $16,112 |
| Investments Other Securities | $137,161 | $141,729 | ▲ $4,568 |
| Pledges and Grants Receivable | $158,651 | $91,697 | ▼ $66,954 |
| Accounts Receivable | $119,641 | $81,243 | ▼ $38,398 |
| Inventories for Sale or Use | $468 | $14,455 | ▲ $13,987 |
| Prepaid Expenses and Deferred Charges | $3,763 | $3,374 | ▼ $389 |
| Land, Buildings, and Equipment, Net | $6,698 | $43 | ▼ $6,655 |
| Total Assets | $4,665,873 | $4,978,936 | ▲ $313,063 |
| Other Assets Total | $4,172 | $4,172 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,374 | $21,706 | ▼ $124,668 |
| Other Liabilities | $9,839 | $9,843 | ▲ $4 |
| Total Liabilities | $156,213 | $31,549 | ▼ $124,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,319,752 | $4,887,925 | ▲ $568,173 |
| Temporarily Rstr Net Assets | $176,084 | $45,638 | ▼ $130,446 |
| Permanently Rstr Net Assets | $13,824 | $13,824 | → $0 |
| Total Net Assets Fund Balance | $4,509,660 | $4,947,387 | ▲ $437,727 |
| Total Liabilities and Net Assets / Fund Balance | $4,665,873 | $4,978,936 | ▲ $313,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $5,885 | $5,885 |
| Equipment | $43 | $5,534 | $5,577 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $13,824 | - | - | - | $13,824 |
| 2016 | $13,824 | - | - | - | $13,824 |
| 2015 | $13,824 | - | - | - | $13,824 |
| 2014 | $13,824 | - | - | - | $13,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Troutman | Exe Director Through October 2018 | PT | $97,249 | $2,687 | $99,936 |
| Kristen Steffen | Finance Director | PT | $36,489 | $908 | $37,397 |
| Lee Pryor | Interim Executive Director October 2018-june 2019 | PT | $12,118 | - | $12,118 |
| Name | Title |
|---|---|
| Barry Gardner | Board Chair |
| Mark Moeller | Vice Chair |
| Alan Hughes | Board Member |
| Amy Britt | Board Member |
| Colleen Dimitry | Board Member |
| David Mcgowan | Board Member |
| Doug Warf | Board Member |
| Emily Hodges | Board Member |
| Etta Long | Board Member |
| Jackie Locklear | Board Member |
| Jennifer Allen | Board Member |
| Joe Patterson | Board Member |
| Martha Derbyshire | Board Member |
| Michael Colantuoni | Board Member |
| Mike Hensley | Board Member |
| Paul Warren | Board Member |
| Meredith Keyes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $104,843 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $104,843 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,250,904 |
| Salaries, Compensation, and Employee Benefits | $490,857 |
| Total Fundraising Expense | $369,633 |
| Other Expenses | $292,015 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,250,904 | - | - | $1,250,904 |
| Other Salaries and Wages | $33,661 | $45,536 | $170,940 | $250,137 |
| Current Officers, Directors, Trustees, and Key Employees | $110,473 | $57,731 | $20,540 | $188,744 |
| Occupancy | $15,826 | $13,616 | $27,879 | $57,321 |
| Office Expenses | $9,471 | $11,708 | $33,825 | $55,004 |
| Travel | $5,431 | $4,673 | $25,472 | $35,576 |
| Fees for Services Other | $11,553 | $14,784 | $4,081 | $30,418 |
| Payroll Taxes | $7,903 | $6,801 | $13,925 | $28,629 |
| Other Employee Benefits | $3,204 | $3,322 | $12,165 | $18,691 |
| Other Expenses | $1,697 | $1,461 | $2,991 | $6,149 |
| Pension Plan Contributions | $598 | $855 | $3,203 | $4,656 |
| Insurance | $601 | $2,472 | $1,060 | $4,133 |
| Depreciation Depletion | $236 | $203 | $416 | $855 |
| Total Functional Expenses | $1,472,842 | $191,301 | $369,633 | $2,033,776 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,105,737 |
| Expenses per Audited Statements | $2,033,776 |
| Total Expenses per Form 990 | $2,033,776 |
| Expenses Not Reported on Form 990 | $71,961 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Frankie Lemmon School & Developmental Center | Raleigh, NC | - | To Fund the Operation of the School. | $1,240,000 |
| Harbor Creek Property Owners Association | Sanford, NC | - | LAND WAS DONATED TO THE HOMEOWNER'S ORGANIZATION AS IT WAS PREVIOUSLY DONATED TO THE FOUNDATION AND COULD NOT BE USED TO FURTHER THE WORK OF THE FOUNDATION WHILE INCURRING PROPERTY TAX AND HOMEOWNER ASSOCIATION FEES. THE HOMEOWNER'S ASSOCIATION CAN USE THE LAND AS IT SEES FIT. | $20,536 |
| City of Raleigh | Raleigh, NC | - | Previous Grant to the City of Raleigh Was Reversed. | - |
| Triangle Down Syndrome Network | Raleigh, NC | - | To Provide Support for the Triangle Down Syndrome Network That Works to Empower, Connect and Support Parents of Children With Down Syndrome, Their Families and the Community. This Was the Local Charity Chosen by the Triangle Wine Experience Co-chair Committee for Fiscal 2019. | $-2,932 |
| Inter-faith Food Shuttle | Raleigh, NC | - | Previous Grant to the Inter-faith Food Shuttle Was Reversed. | $-12,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $492,268 |
| Fundraising Gross Income | $295,995 |
| Gaming Gross Income | $26,708 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Triangle Wine Event | $2,154,276 | $295,995 | $285,840 | $10,155 |
| Golf Tournament | $75,130 | - | $650 | - |
| Total Events | $2,229,406 | $295,995 | $492,268 | $-196,273 |
| Liability | Amount |
|---|---|
| Deferred Rent | $9,843 |
“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 disclose any such conflicts should they arise. This requirement is part of the overall conflict of interest policy, which is signed annually. If such a disclosure is made, the board determines whether or not a conflict exists, and votes (by quorum determined by a majority) to authorize or reject the transaction. Any transaction entered into without this process is rendered void.”
“The board reviews the executive director's salary annually using comparability data such as the association of fundraising professionals salary survey.”
“Governing documents are available at the foundation's office by request.”
“Bad debt expense -97,689.”
“The finance committee assumes responsibility for the selection of the accountant and oversight of the audit. The process has not changed from prior year.”
“Investment fees netted with revenue -25,727.”
“Investment fees netted with revenue -25,727. Bad debt expense 97,688.”
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 | 146374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING TO SUPPORT THE FRANKIE LEMMON SCHOOL & DEVELOPMENTAL CENTER OPERATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 411271 |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 297879 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188744 |
| 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/ContriRptFundraisingEventAmt | 0 | 1933411 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2344682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1250904 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263021 |
| IRS990/CYOtherExpensesAmt | 0 | 292015 |
| IRS990/CYOtherRevenueAmt | 0 | -169179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 490857 |
| IRS990/CYTotalExpensesAmt | 0 | 2033776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 369633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2438524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 416 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 855 |
| IRS990/Desc | 0 | THROUGH FUNDRAISING EVENTS AND ANNUAL CAMPAIGN CONTRIBUTIONS, THE FOUNDATION'S MISSION IS TO SUPPORT THE FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER. THE FRANKIE LEMMON SCHOOL & DEVELOPMENTAL CENTER PROVIDES EDUCATION FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS IN AN ALL-INCLUSIVE SETTING. 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 CHILDREN 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. EACH YEAR THE FOUNDATION CHOOSES ANOTHER LOCAL CHARITY TO RECEIVE MONEY FROM A SINGLE AUCTION ITEM AND PADDLE RAISE FROM THE TRIANGLE WINE EXPERIANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1472842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4081 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30418 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 10.00 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 30.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 2687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN DIMITRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG WARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA DERBYSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL COLANTUONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ETTA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEREDITH KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARRY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTEN STEFFEN |
| 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 | 12118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 97249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 36489 |
| 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/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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM EXECUTIVE DIRECTOR OCTOBER 2018-JUNE 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXE DIRECTOR THROUGH OCTOBER 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1933411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 492268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 295995 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 195668 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 26708 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1250904 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250904 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250904 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3514125 |
| IRS990/GrossReceiptsAmt | 0 | 6249249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 137161 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 141729 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3333187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3583686 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11462 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3318457 |
| 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 | THE FRANKIE LEMMON FOUNDATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF SUPPORTING THE FRANKIE LEMMON SCHOOL AND DEVELOPMENT CENTER. ONLY A PORTION OF THE SCHOOL'S TOTAL OPERATING COSTS ARE COVERED BY STATE FUNDING THROUGH THE WAKE COUNTY PUBLIC SCHOOL SYSTEM. THE FRANKIE LEMMON FOUNDATION, THROUGH ITS FUNDRAISING EFFORTS, PROVIDES THE MAJORITY OF THE FUNDS NEEDED TO SUPPORT THE SCHOOL. THE FOUNDATION IS THE ORGANIZER OF THE TRIANGLE WINE EXPERIENCE, ONE OF THE AREA'S MOST SUCCESSFUL FUNDRAISING EVENTS. THE SUCCESS OF THIS EVENT HAS BEEN THE CATALYST FOR LAYING THE GROUNDWORK TO INCREASE THE NUMBER OF CHILDREN SERVED BY THE FRANKIE LEMMON SCHOOL AND DEVELOPMENTAL CENTER. THE SCHOOL ALSO SERVES TYPICALLY DEVELOPING CHILDREN WHO PAY TUITION TO ATTEND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4509660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4947387 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 195668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 195668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -196273 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -196273 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26708 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26708 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 130668 |
| IRS990/NoncashContributionsAmt | 0 | 104843 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27879 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57321 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -97689 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18691 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49769 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3367 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9843 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/OtherRevenueTotalAmt | 0 | 386 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 170940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33661 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250137 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13925 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28629 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3203 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4656 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13824 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13824 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 158651 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3763 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3374 |
| IRS990/PrincipalOfficerNm | 0 | MARSHA HARGETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3305424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1343706 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151814 |
| IRS990/PYOtherExpensesAmt | 0 | 366108 |
| IRS990/PYOtherRevenueAmt | 0 | -80825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1203085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463514 |
| IRS990/PYTotalExpensesAmt | 0 | 2173328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3376413 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404748 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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