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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,339,176
No earlier filing loaded for comparison.
Net Assets
$403,952
No earlier filing loaded for comparison.
Liabilities
$3,935,224
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,646,550
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Supporting children and adults on their life's journey to independence.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 831871 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 804742 |
| IRS990/AccountsReceivable/BOY | 0 | 713320 |
| IRS990/AccountsReceivable/EOY | 0 | 697400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FRASER LTD OPERATES "FRASER CHILD CARE" WHICH IS AN INTEGRATED DAY CARE FACILITY OPEN TO DISABLED CHILDREN AND THE GENERAL PUBLIC. |
| IRS990/Activity2/Expense | 0 | 1119577 |
| IRS990/Activity2/Revenue | 0 | 1090130 |
| IRS990/Activity3/Description | 0 | TRANSITIONAL YOUTH SERVICES - PROVIDES SERVICES TO YOUNG PEOPLE 14-26 BY OFFERING ASSISTANCE WITH BASIC NEEDS, THERAPEUTIC CASE MANAGEMENT, AND RESIDENTIAL PROGRAMMING THROUGH A TRANSITIONAL LIVING PROGRAM. |
| IRS990/Activity3/Expense | 0 | 293765 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTING CHILDREN AND ADULTS ON THEIR LIFE'S JOURNEY TO INDEPENDENCE. |
| IRS990/ActivityOther/Description | 0 | FRASER LTD PROVIDES REPRESENTATIVE PAYEE SUPPORT FOR INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS WITHIN THE ORGANIZATION AND THOSE REQUESTING ASSISTANCE FROM THE COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 143790 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2902 SOUTH UNIVERSITY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FARGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58103 |
| IRS990/Advertising/Fundraising | 0 | 4012 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7283 |
| IRS990/Advertising/ProgramServices | 0 | 6932 |
| IRS990/Advertising/Total | 0 | 18227 |
| IRS990/AllOtherContributions | 0 | 182532 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6722 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62469 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112041 |
| IRS990/AllOtherExpenses/Total | 0 | 181232 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 90270 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6134181 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5672643 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53936 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171734 |
| IRS990/DepreciationDepletion/Total | 0 | 225670 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FRASER, LTD. PROVIDES RESIDENTIAL ROOM AND BOARD TO DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5949980 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29751 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4565 |
| IRS990/FeesForServicesLegal/Total | 0 | 34316 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5100 |
| IRS990/FeesForServicesManagement/Total | 0 | 5100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK BRODSHAUG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD VEGOE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LASKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES GIBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAMUEL SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL KIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE KOMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SANDRA LEYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUNELLE CHRISTIANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMY HEPPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 128178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 74050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 74808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF PGM OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF BUS. OPERATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3900 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5951649 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4522 |
| IRS990/GrossReceipts | 0 | 8427857 |
| IRS990/GrossRents/Real | 0 | 113440 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 372 |
| IRS990/InformationTechnology/Total | 0 | 372 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20899 |
| IRS990/Insurance/ProgramServices | 0 | 63078 |
| IRS990/Insurance/Total | 0 | 83977 |
| IRS990/Interest/ManagementAndGeneral | 0 | 32126 |
| IRS990/Interest/ProgramServices | 0 | 120009 |
| IRS990/Interest/Total | 0 | 152135 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1917 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15108 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11208 |
| IRS990/InvestmentIncomePriorYear | 0 | 10826 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11208 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 324383 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 685827 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4166118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6664399 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2300599 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2498281 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 622 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 6663 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6663 |
| IRS990/MissionDescription | 0 | SUPPORTING CHILDREN AND ADULTS ON THEIR LIFE'S JOURNEY TO INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2162154 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2133482 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SANDRA LEYLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 597598 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 403952 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 113440 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 113440 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 24537 |
| IRS990/NoncashContributions | 0 | 57198 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 326 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 660 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22494 |
| IRS990/Occupancy/ProgramServices | 0 | 199007 |
| IRS990/Occupancy/Total | 0 | 222161 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1459 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45554 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 148391 |
| IRS990/OfficeExpenses/Total | 0 | 195404 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 233209 |
| IRS990/OtherAssetsTotal/EOY | 0 | 157987 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7605 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 657371 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 718298 |
| IRS990/OtherExpensePriorYear | 0 | 2311901 |
| IRS990/OtherExpensesCurrentYear | 0 | 2786493 |
| IRS990/OtherExpenses/Description | 0 | SERVICES PURCHASED |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | PROVIDER ASSESSMENT FEE |
| IRS990/OtherExpenses/Description | 4 | IN-KIND |
| IRS990/OtherExpenses/Fundraising | 0 | 213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14829 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 140543 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5529 |
| IRS990/OtherExpenses/ProgramServices | 0 | 513183 |
| IRS990/OtherExpenses/ProgramServices | 1 | 323050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 371927 |
| IRS990/OtherExpenses/ProgramServices | 3 | 215884 |
| IRS990/OtherExpenses/ProgramServices | 4 | 51669 |
| IRS990/OtherExpenses/Total | 0 | 528012 |
| IRS990/OtherExpenses/Total | 1 | 463806 |
| IRS990/OtherExpenses/Total | 2 | 373862 |
| IRS990/OtherExpenses/Total | 3 | 215884 |
| IRS990/OtherExpenses/Total | 4 | 57198 |
| IRS990/OtherLiabilities/BOY | 0 | 519832 |
| IRS990/OtherLiabilities/EOY | 0 | 997000 |
| IRS990/OtherRevenueCurrentYear | 0 | 359070 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 445200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CATERING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7147 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 78415 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 153405 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 78415 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 7147 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 153405 |
| IRS990/OtherRevenuePriorYear | 0 | 245445 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 61504 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 479482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4109862 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4650848 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 1362 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 4710 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 426 |
| IRS990/PaymentsToAffiliates/Total | 0 | 6498 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5236 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39822 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 344767 |
| IRS990/PayrollTaxes/Total | 0 | 389825 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4463 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19270 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 77353 |
| IRS990/PensionPlanContributions/Total | 0 | 101086 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66252 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78072 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 1918876 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRESSIVE LEARNING C |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CATERED DINNERS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 32484 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1787295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1090130 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 796262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1090130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 796262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32484 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 25670 |
| IRS990/ReconcilationRevenueExpenses | 0 | -219315 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 113440 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 874677 |
| IRS990/RevenuesLessExpensesCY | 0 | -219315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 51538 |
| IRS990/SalariesEtcCurrentYear | 0 | 5860057 |
| IRS990/SalariesEtcPriorYear | 0 | 5352770 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 381505 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 147762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6076983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5672643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4837039 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4171151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3772243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24530059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 124648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 106354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 111820 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 102524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 119794 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 565140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8417142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 244929 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 149917 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 136793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 138568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 86624 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 756831 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24530059 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6076983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5672643 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4837039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4171151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3772243 |
| IRS990ScheduleA/Total170/Total | 0 | 24530059 |
| IRS990ScheduleA/TotalSupport | 0 | 25852030 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1806590 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3368320 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5174910 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 63017 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 164062 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1045 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 62497 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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