Civic Intelligence

Fraser

990 • Fiscal year 2017 • EIN 41-0781858

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

2400 West 64th StreetMinneapolis, MN 55423

(612) 861-1688

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.63x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$328,604

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,445,341

Up $2,803,386 (+8.6%) from 2016

Net Assets

Up

$16,863,186

Up $2,799,049 (+20%) from 2016

Liabilities

Up

$18,582,155

Up $4,337 (+0.0%) from 2016

Revenue

Up

$29,586,826

Up $3,782,285 (+15%) from 2016

Expenses

Up

$27,293,159

Up $3,063,573 (+13%) from 2016

Net Income

Up

$2,293,667

Up $718,712 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,982,904Liabilities 2010: $12,372,398Net Assets 2010: $4,610,5062010Assets 2011: $17,555,779Liabilities 2011: $13,533,586Net Assets 2011: $4,022,1932011Assets 2012: $19,221,703Liabilities 2012: $15,319,161Net Assets 2012: $3,902,5422012Assets 2013: $22,762,629Liabilities 2013: $19,331,291Net Assets 2013: $3,431,3382013Assets 2014: $25,353,477Liabilities 2014: $22,576,709Net Assets 2014: $2,776,7682014Assets 2015: $29,726,481Liabilities 2015: $17,677,851Net Assets 2015: $12,048,6302015Assets 2016: $32,641,955Liabilities 2016: $18,577,818Net Assets 2016: $14,064,1372016Assets 2017: $35,445,341Liabilities 2017: $18,582,155Net Assets 2017: $16,863,1862017Assets 2018: $45,288,506Liabilities 2018: $23,340,372Net Assets 2018: $21,948,1342018Assets 2019: $46,216,592Liabilities 2019: $22,264,429Net Assets 2019: $23,952,1632019Assets 2020: $49,921,928Liabilities 2020: $23,881,118Net Assets 2020: $26,040,8102020Assets 2021: $52,866,858Liabilities 2021: $19,421,028Net Assets 2021: $33,445,8302021Assets 2022: $52,343,930Liabilities 2022: $18,856,852Net Assets 2022: $33,487,0782022Assets 2023: $49,539,638Liabilities 2023: $13,421,024Net Assets 2023: $36,118,6142023Assets 2024: $49,949,054Liabilities 2024: $12,732,810Net Assets 2024: $37,216,2442024

Highlighted filing

2017

Assets$35,445,341
Liabilities$18,582,155
Net Assets$16,863,186

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,540,8032010Expenses 2011: $15,735,1752011Revenue 2012: $15,596,561Expenses 2012: $16,119,545Net Income 2012: -$522,9842012Revenue 2013: $16,188,860Expenses 2013: $17,416,725Net Income 2013: -$1,227,8652013Revenue 2014: $18,528,558Expenses 2014: $19,364,193Net Income 2014: -$835,6352014Revenue 2015: $21,861,703Expenses 2015: $22,381,059Net Income 2015: -$519,3562015Revenue 2016: $25,804,541Expenses 2016: $24,229,586Net Income 2016: $1,574,9552016Revenue 2017: $29,586,826Expenses 2017: $27,293,159Net Income 2017: $2,293,6672017Revenue 2018: $35,762,068Expenses 2018: $30,183,934Net Income 2018: $5,578,1342018Revenue 2019: $35,358,487Expenses 2019: $33,907,357Net Income 2019: $1,451,1302019Revenue 2020: $36,592,384Expenses 2020: $34,888,097Net Income 2020: $1,704,2872020Revenue 2021: $42,421,045Expenses 2021: $35,822,822Net Income 2021: $6,598,2232021Revenue 2022: $41,218,960Expenses 2022: $39,487,129Net Income 2022: $1,731,8312022Revenue 2023: $43,277,961Expenses 2023: $41,669,976Net Income 2023: $1,607,9852023Revenue 2024: $44,574,175Expenses 2024: $43,996,846Net Income 2024: $577,3292024

Highlighted filing

2017

Revenue$29,586,826
Expenses$27,293,159
Net Income$2,293,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$30,179,164
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,743,753$17,351,492▲ $607,739
Investments in Publicly Traded Securities$5,750,481$6,467,376▲ $716,895
Savings and Temporary Cash Investments$1,113,370$3,230,713▲ $2,117,343
Accounts Receivable$1,953,575$3,027,792▲ $1,074,217
Cash and Non-Interest-Bearing Accounts$4,603,576$2,128,070▼ $2,475,506
Intangible Assets$558,624$1,131,313▲ $572,689
Pledges and Grants Receivable$845,930$914,344▲ $68,414
Prepaid Expenses and Deferred Charges$691,557$867,030▲ $175,473
Total Assets$32,641,955$35,445,341▲ $2,803,386
Other Assets Total$381,089$327,211▼ $53,878
Liabilities
Other Liabilities$11,668,152$10,886,331▼ $781,821
Accounts Payable and Accrued Expenses$3,792,094$5,205,362▲ $1,413,268
Tax Exempt Bond Liabilities$2,363,113$2,060,462▼ $302,651
Mortgage Notes Payable Secured by Investment Property$754,459$430,000▼ $324,459
Total Liabilities$18,577,818$18,582,155▲ $4,337
Net Assets / Fund Balance
Unrestricted Net Assets$10,395,541$13,167,351▲ $2,771,810
Temporarily Rstr Net Assets$3,077,033$3,104,272▲ $27,239
Permanently Rstr Net Assets$591,563$591,563→ $0
Total Net Assets Fund Balance$14,064,137$16,863,186▲ $2,799,049
Total Liabilities and Net Assets / Fund Balance$32,641,955$35,445,341▲ $2,803,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,712,309$6,807,405$16,519,714
Land$6,052,273-$6,052,273
Equipment$1,040,738$2,473,633$3,514,371
Other Land Buildings$537,811$262,269$800,080
Leasehold Improvements$8,361$7,188$15,549

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$818,184$81,572-$9,500$890,256
2016$681,761$144,923-$8,500$818,184
2015$681,798$5,202-$5,239$681,761
2014$667,508$18,790-$4,500$681,798
2013$638,896$35,737-$7,125$667,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CrossCEO/secretary/vice ChairPT$115,795$47,358$163,153
Dale RaaschDirector of Property & Asset ManagementPT$64,558$74,554$139,112
Debora SalhusRevenue Cycle Director--$138,494$138,494
Janice LukerEvp/COOPT$79,746$15,210$94,956
Michael NassEvp/CFOPT$71,474$17,144$88,618
Janet MoserSVP/chroPT$65,918$11,872$77,790

Board Members and Trustees

NameTitle
Randall J PatteeBoard Chair
Alice SeagrenVice Chair
Gretchen CudakVice Chair
Tony BohmertVice Chair/treasurer
Caryn SullivanBoard Member
Dannette ColemanBoard Member
Dr Amy C BurtBoard Member
Dr Anjali GoelBoard Member
Eric HayneBoard Member
Kate QuinnBoard Member
Kim SinghBoard Member
Kristin a ReichlingBoard Member
Lynda MichieluttiBoard Member
Matt WilcoxBoard Member
Peter Lowenson MdBoard Member
Terri EpoppBoard Member
Tim HeilBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Bainey Group INCConstruction/renovation Services14700 - 28TH AVE N STE 30, Plymouth, MN 55447$2,148,666
Pope Architects INCArchitectural Services1295 BANDANA BLVD STE 200, St Paul, MN 55108$369,498
The Ultimate Software Group INCHuman Capital Management Software & Payr1485 NORTH PARK DRIVE, Weston, FL 33326$308,017
Intelligere INCInterpreter Services10000 HIGHWAY 55 STE 400, Plymouth, MN 55441$261,889
Poppcom INCTelephone & Internet Services620 MENDELSSOHN AVE N S-101, Golden Valley, MN 55427$238,383
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,278
Program Service Revenue
$24,066,466
Investment Income
$209,610
Other Revenue
$2,499,472
All Other Contributions
$2,004,273
Change in Net Assets
$2,293,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$534,970Discounted Retail Pr
Total Noncash Contributions1$534,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,586,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$674,274
Total Revenue per Audited Statements
$30,261,100
Total Revenue per Form 990
$29,586,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,076,823
Other Expenses$5,216,336
Total Fundraising Expense$547,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,344,948$3,922,604$391,689$18,659,241
Other Employee Benefits$1,174,912$419,244$34,436$1,628,592
Payroll Taxes$1,052,787$271,570$28,571$1,352,928
Fees for Services Other$481,766$387,125$43,710$912,601
Depreciation Depletion$434,571$328,115-$762,686
Occupancy$394,029$319,047$508$713,584
All Other Expenses$211,375$383,940$14,947$610,262
Pension Plan Contributions$388,319$47,743-$436,062
Travel$256,462$18,124$976$275,562
Other Expenses$179,853$53,287$220$233,140
Advertising$2,625$170,538$13,163$186,326
Conferences and Meetings$73,902$44,435$954$119,291
Office Expenses$35,083$51,261$1,413$87,757
Interest$74,990$-19,586-$55,404
Fees for Services Accounting-$49,580-$49,580
Fees for Services Lobbying-$30,000-$30,000
Information Technology$23,331--$23,331
Fees for Services Legal$616$12,729-$13,345
Total Functional Expenses$19,682,537$7,063,018$547,604$27,293,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,462,051
Expenses per Audited Statements$27,293,159
Total Expenses per Form 990$27,293,159
Expenses Not Reported on Form 990$168,892
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,741
Fundraising Gross Income$106,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraser Walk for Autism$96,598-$20,469-
Fall Benefit$536,530$93,093$192,982$-99,889
Total Events$913,447$106,443$243,741$-137,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fraser Child and Family Center$10,678,328
Custodial Funds$208,003

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of New Hope Minnesota2011-08-26$1,346,000Payoff existing mortgage debt, property renovation & purchase of equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,346,000$457,584$336,128$26,920

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 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.

Form 990, Part VI, Section B, Line 12C

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.

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

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.

Form 990, Part VI, Section C, Line 19

The documents are made available upon receipt of a reasonable request, presented in writing.

Filing and Contact Details

Filer

Filer Name
Fraser
EIN
41-0781858
Phone
6128611688
Address
2400 WEST 64TH STREET, MINNEAPOLIS, MN 55423

Signing Officer

Name
Diane S Cross CEO
Title
Vice Chair/secretary
Phone
6128611688
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane S Cross
Formed
1935
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
Employees
1,666
Volunteers
1,101

Preparer

Firm
Boulay Pllp
Address
7500 FLYING CLOUD DRIVE SUITE 800, MINNEAPOLIS, MN 55344
Preparer
Jadin C Bragg
Phone
9528939320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for selecting an independent accountant and overseeing the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 970 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL J PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN CUDAK
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BOHMERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE SEAGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANJALI GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNETTE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm8DR AMY C BURT
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC HAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER LOWENSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNDA MICHIELUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm14CARYN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRI EPOPP
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTIN A REICHLING
IRS990/Form990PartVIISectionAGrp/PersonNm18JANICE LUKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL NASS
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm21DALE RAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORA SALHUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152086
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2165467
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/SECRETARY/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
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/TitleTxt18EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP/CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PROPERTY & ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REVENUE CYCLE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0807005
IRS990/FundraisingDirectExpensesAmt0243741
IRS990/FundraisingGrossIncomeAmt0106443
IRS990/GainOrLossGrp/SecuritiesAmt081558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430155
IRS990/GrossReceiptsAmt030179164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt0558624
IRS990/IntangibleAssetsGrp/EOYAmt01131313
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IRS990/InterestGrp/ProgramServicesAmt074990
IRS990/InterestGrp/TotalAmt055404
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128052
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017351492
IRS990/LandBldgEquipCostOrOtherBssAmt026901987
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRASER 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0754459
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430000
IRS990/NetAssetsOrFundBalancesBOYAmt014064137
IRS990/NetAssetsOrFundBalancesEOYAmt016863186
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-137298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-137298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0505382
IRS990/NoncashContributionsAmt0534970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0508
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319047
IRS990/OccupancyGrp/ProgramServicesAmt0394029
IRS990/OccupancyGrp/TotalAmt0713584
IRS990/OfficeExpensesGrp/FundraisingAmt01413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051261
IRS990/OfficeExpensesGrp/ProgramServicesAmt035083
IRS990/OfficeExpensesGrp/TotalAmt087757
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$49.9$12.7$37.2$44.6$44.0$0.58
2023Summary only. Only limited summary data is available for this year.$49.5$13.4$36.1$43.3$41.7$1.61
2022Summary only. Only limited summary data is available for this year.$52.3$18.9$33.5$41.2$39.5$1.73
2021Summary only. Only limited summary data is available for this year.$52.9$19.4$33.4$42.4$35.8$6.60
2020Summary only. Only limited summary data is available for this year.$49.9$23.9$26.0$36.6$34.9$1.70
2019Summary only. Only limited summary data is available for this year.$46.2$22.3$24.0$35.4$33.9$1.45
2018Summary only. Only limited summary data is available for this year.$45.3$23.3$21.9$35.8$30.2$5.58
2017Detailed filing. Detailed filing data is available for this year.$35.4$18.6$16.9$29.6$27.3$2.29
2016Summary only. Only limited summary data is available for this year.$32.6$18.6$14.1$25.8$24.2$1.57
2015Summary only. Only limited summary data is available for this year.$29.7$17.7$12.0$21.9$22.4$0.52
2014Summary only. Only limited summary data is available for this year.$25.4$22.6$2.78$18.5$19.4$0.84
2013Summary only. Only limited summary data is available for this year.$22.8$19.3$3.43$16.2$17.4$1.23
2012Summary only. Only limited summary data is available for this year.$19.2$15.3$3.90$15.6$16.1$0.52
2011Summary only. Only limited summary data is available for this year.$17.6$13.5$4.02$15.7
2010Summary only. Only limited summary data is available for this year.$17.0$12.4$4.61$15.5