Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$25,353,477
Up $2,590,848 (+11%) from 2013
Net Assets
Down$2,776,768
Down $654,570 (-19%) from 2013
Liabilities
Up$22,576,709
Up $3,245,418 (+17%) from 2013
Revenue
Up$18,528,558
Up $2,339,698 (+14%) from 2013
Expenses
Up$19,364,193
Up $1,947,468 (+11%) from 2013
Net Income
Up-$835,635
Up $392,230 (+32%) from 2013
Fraser is a minnesota nonprofit with a nationally renowned reputation, serving children and adults with special needs. This multi-faceted healthcare, education, and housing human service organization provides direct services, information, and support. Fraser serves children with developmental disabilities, children who are at risk for abuse and neglect, children with autism and severe emotional and behavioral disorders, and adults with developmental disabilities. Fraser is minnesota's longest running, largest provider of autism services. Fraser serves over 60 disabilities and disorders and over 70% of fraser clients have autism.
The fraser mission is to make a meaningful and lasting difference in the lives of children, adults, and families with special needs. The company accomplishes this by providing education, healthcare, and housing services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,331,352 | $12,531,992 | ▲ $200,640 |
| Investments in Publicly Traded Securities | $4,946,663 | $5,256,809 | ▲ $310,146 |
| Cash and Non-Interest-Bearing Accounts | $2,929,645 | $4,821,836 | ▲ $1,892,191 |
| Accounts Receivable | $1,161,655 | $1,342,889 | ▲ $181,234 |
| Savings and Temporary Cash Investments | $658,756 | $602,642 | ▼ $56,114 |
| Prepaid Expenses and Deferred Charges | $361,492 | $257,664 | ▼ $103,828 |
| Pledges and Grants Receivable | $96,100 | $178,280 | ▲ $82,180 |
| Intangible Assets | - | $52,200 | - |
| Total Assets | $22,762,629 | $25,353,477 | ▲ $2,590,848 |
| Other Assets Total | $276,966 | $309,165 | ▲ $32,199 |
| Liabilities | |||
| Other Liabilities | $13,282,062 | $17,231,221 | ▲ $3,949,159 |
| Tax Exempt Bond Liabilities | $3,194,548 | $2,651,389 | ▼ $543,159 |
| Accounts Payable and Accrued Expenses | $2,724,681 | $2,564,099 | ▼ $160,582 |
| Mortgage Notes Payable Secured by Investment Property | $130,000 | $130,000 | → $0 |
| Total Liabilities | $19,331,291 | $22,576,709 | ▲ $3,245,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,439,183 | $1,754,612 | ▼ $684,571 |
| Permanently Rstr Net Assets | $591,562 | $591,563 | ▲ $1 |
| Temporarily Rstr Net Assets | $400,593 | $430,593 | ▲ $30,000 |
| Total Net Assets Fund Balance | $3,431,338 | $2,776,768 | ▼ $654,570 |
| Total Liabilities and Net Assets / Fund Balance | $22,762,629 | $25,353,477 | ▲ $2,590,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,169,302 | $5,715,073 | $13,884,375 |
| Land | $3,690,668 | - | $3,690,668 |
| Equipment | $672,022 | $1,954,356 | $2,626,378 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $667,508 | $18,790 | - | $4,500 | $681,798 |
| 2013 | $638,896 | $35,737 | - | $7,125 | $667,508 |
| 2012 | $623,999 | $22,647 | - | $7,750 | $638,896 |
| 2011 | $623,027 | $8,122 | - | $7,150 | $623,999 |
| 2010 | $385,816 | $246,046 | - | $8,835 | $623,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cross | Vice Chair/secretary | PT | $98,158 | $40,767 | $138,925 |
| Michael Nass | CFO | PT | $58,786 | $78,673 | $137,459 |
| David F Halsey | VP Properties & Facilities | PT | $54,420 | $69,808 | $124,228 |
| Janet E Moser | Chro | PT | $50,859 | $65,990 | $116,849 |
| Patricia Pulice | Director of Autism Center | - | - | $115,527 | $115,527 |
| Kimberly a Klein | Neuropsychologist | - | - | $113,454 | $113,454 |
| Lisa a Zaspel | Director Residential Living | PT | $102,451 | $4,937 | $107,388 |
| Janice K Luker | COO | PT | $62,470 | $9,908 | $72,378 |
| Name | Title |
|---|---|
| Randall J Pattee | Board Chair |
| Alice Seagren | Vice Chair |
| James M Robbins | Vice Chair |
| Lisa Nelson | Vice Chair |
| Sheryl Ramstad | Vice Chair |
| Anthony Bohmert | Vice Chair/treasurer |
| Caryn Sullivan | Board Member |
| Emily Thomas | Board Member |
| Eric Hayne | Board Member |
| Gretchen Cudak | Board Member |
| Jeff Van Meter | Board Member |
| Jennifer Barret | Board Member |
| Kate Quinn | Board Member |
| Kevin Bennet | Board Member |
| Molly Van Metre | Board Member |
| Peter Loewenson | Board Member |
| Stephen Engel | Board Member |
| Teri Popp | Board Member |
| Wendy S Motzel | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Counseling Services LLC | Nurse Consulting | 615 FIRST AVENUE NE, Minneapolis, MN 55413 | $232,318 |
| Dan Kurtz | Facility Planning/equipment/assembly | 3736 27TH AVE SOUTH, Minneapolis, MN 55406 | $143,376 |
| Le Courage Staffing LLC | Temporary Staffing | 3300 BASS LAKE ROAD, Brooklyn Center, MN 55429 | $102,116 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,155,816 |
| Other Expenses | $4,208,377 |
| Total Fundraising Expense | $454,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,603,342 | $1,773,468 | $58,383 | $12,435,193 |
| Other Employee Benefits | $923,124 | $186,832 | $30,709 | $1,140,665 |
| Payroll Taxes | $778,299 | $121,065 | $43,955 | $943,319 |
| Occupancy | $510,928 | $403,798 | $1,671 | $916,397 |
| Fees for Services Other | $92,658 | $513,560 | - | $606,218 |
| Depreciation Depletion | $408,677 | $171,648 | $2,417 | $582,742 |
| All Other Expenses | $70,896 | $182,206 | $106,728 | $359,830 |
| Pension Plan Contributions | $278,214 | $60,903 | $19,193 | $358,310 |
| Current Officers, Directors, Trustees, and Key Employees | $227,663 | $38,078 | $12,588 | $278,329 |
| Advertising | $728 | $31,141 | $165,647 | $197,516 |
| Travel | $171,795 | $14,756 | $3,240 | $189,791 |
| Other Expenses | $80,333 | $70,294 | $875 | $151,502 |
| Conferences and Meetings | $90,984 | $36,719 | $4,015 | $131,718 |
| Interest | $105,492 | - | - | $105,492 |
| Fees for Services Accounting | - | $47,475 | - | $47,475 |
| Insurance | - | $31,040 | - | $31,040 |
| Fees for Services Lobbying | - | $30,000 | - | $30,000 |
| Office Expenses | $18,418 | - | $1,358 | $19,776 |
| Fees for Services Legal | $1,701 | $6,480 | - | $8,181 |
| Total Functional Expenses | $14,977,421 | $3,932,731 | $454,041 | $19,364,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,456,669 |
| Expenses per Audited Statements | $19,364,193 |
| Total Expenses per Form 990 | $19,364,193 |
| Expenses Not Reported on Form 990 | $92,476 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $271,372 |
| Fundraising Gross Income | $127,625 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraser Walk for Autism | $121,177 | - | $27,437 | - |
| Fall Benefit | $381,625 | $114,398 | $198,024 | $-83,626 |
| Total Events | $607,612 | $127,625 | $271,372 | $-143,747 |
| Liability | Amount |
|---|---|
| Due to Fraser Child and Family Center | $16,703,165 |
| Current Maturities of Long-term Debt | $275,103 |
| Custodial Funds | $252,953 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of New Hope Minnesota | 2011-08-26 | $1,346,000 | Payoff existing mortgage debt, property renovation & purchasing of equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,346,000 | $457,584 | - | $26,920 |
“The completed form 990 is reviewed and approved by the organization's chief financial officer and the finance committee of the board of directors. It is also reviewed and approved by the operating board of directors before filing.”
“On an annual basis all management employees and all members of the board of directors are required to review, update, and sign the conflict of interest policy. The policy requires full disclosure of all relationships and/or activities that create or appear to create a conflict of interest. Conflicts that the executive committee becomes aware of through this or any other means are reviewed and resolved through either resignation, recusement from voting or other board participation, or other means as appropriate.”
“The compensation of the chief executive officer is determined by an independent committee of the board of directors, whose members are unrelated to and not subject to the control of the ceo. The committee surveys comparable positions using information from similar organizations from formal salary surveys, forms 990, and the minnesota council on nonprofits. The committee also uses the results of the perfomance evaluation of the ceo prepared by the board chair. The compensation recommendation of the committee is reviewed and approved by the executive committee of the board of directors.”
“The documents are made available upon receipt of a reasonable request, presented in writing.”
“The organization is planning an expansion of its service offerings in 2015. Fraser will be expanding its clinical locations to include a new eagan clinic site and is expanding its bloomington clinic site.”
“Fraser expanded its clinical locations during the year. Eden prairie was added as a site, as well as a new group home in anoka. These sites continue existing services at new locations. A new day treatment with the anoka head start program was started, as well.”
“The process for selecting an independent accountant and overseeing the audit has not changed from the prior year.”
“Fraser and affiliate are tax-exempt under section 501(c)(3) of the internal revenue code. Due to its exempt status, the organization does not have any significant tax uncertainties that would require recognition or disclosure.”
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 | 2724681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2564099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1161655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1342889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FRASER MISSION IS TO MAKE A MEANINGFUL AND LASTING DIFFERENCE IN THE LIVES OF CHILDREN, ADULTS, AND FAMILIES WITH SPECIAL NEEDS. THE COMPANY ACCOMPLISHES THIS BY PROVIDING EDUCATION, HEALTHCARE, AND HOUSING SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 165647 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31141 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197516 |
| IRS990/AllOtherContributionsAmt | 0 | 1017958 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 106728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL NASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128611688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 WEST 64TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2929645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4821836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4015 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36719 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 131718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143376 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 615 FIRST AVENUE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3736 27TH AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3300 BASS LAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOKLYN CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55413 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55429 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEALTH COUNSELING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAN KURTZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LE COURAGE STAFFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSE CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITY PLANNING/EQUIPMENT/ASSEMBLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 479987 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1497945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135864 |
| IRS990/CYOtherExpensesAmt | 0 | 4208377 |
| IRS990/CYOtherRevenueAmt | 0 | -125223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17019972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -835635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15155816 |
| IRS990/CYTotalExpensesAmt | 0 | 19364193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 454041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18528558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2417 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 408677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 582742 |
| IRS990/Desc | 0 | FRASER RESIDENTIAL SERVICES OPERATES 27 HOMES FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES, SERVING UP TO 109 CLIENTS. THESE SINGLE-FAMILY HOUSES ARE LOCATED IN VARIOUS SUBURBAN NEIGHBORHOODS. THE GOAL OF THIS PROGRAM IS TO ASSIST IN PROVIDING THE DEVELOPMENTAL, HEALTH, SAFETY AND SOCIAL NEEDS OF EACH PERSON LIVING THERE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7198336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8181 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 513560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 606218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13334 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL J PATTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY BOHMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER BARRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC HAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL RAMSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER LOEWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERI POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF VAN METER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOLLY VAN METRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRETCHEN CUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY S MOTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE SEAGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARYN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES M ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANICE K LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL NASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA PULICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID F HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANET E MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA A ZASPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KIMBERLY A KLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 66599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 58786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 54420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 50859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 148915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 76636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 67644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 110281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 62619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 58523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 100120 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF AUTISM CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP PROPERTIES & FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR RESIDENTIAL LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NEUROPSYCHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 479987 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 271372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127625 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4261 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 25309 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 259784 |
| IRS990/GrossReceiptsAmt | 0 | 19038666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31040 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 52200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105492 |
| IRS990/InterestGrp/TotalAmt | 0 | 105492 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4946663 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5256809 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7669429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12331352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12531992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20201421 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4261 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234475 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | FRASER IS A MINNESOTA NONPROFIT WITH A NATIONALLY RENOWNED REPUTATION, SERVING CHILDREN AND ADULTS WITH SPECIAL NEEDS. THIS MULTI-FACETED HEALTHCARE, EDUCATION, AND HOUSING HUMAN SERVICE ORGANIZATION PROVIDES DIRECT SERVICES, INFORMATION, AND SUPPORT. FRASER SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES, CHILDREN WHO ARE AT RISK FOR ABUSE AND NEGLECT, CHILDREN WITH AUTISM AND SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. FRASER IS MINNESOTA'S LONGEST RUNNING, LARGEST PROVIDER OF AUTISM SERVICES. FRASER SERVES OVER 60 DISABILITIES AND DISORDERS AND OVER 70% OF FRASER CLIENTS HAVE AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3431338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2776768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21048 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -143747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -143747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1671 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 403798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 916397 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.