Civic Intelligence

Fraser Ltd.

990 • Fiscal year 2013 • EIN 45-0226418

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileFRASERLTD.ORG

View Organization Page

2902 South University Drive58103
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

8.2%

Faster asset growth than 78% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,810,521

Up $441,672 (+8.2%) from 2012

Net Assets

Down

$1,266,726

Down $52,011 (-3.9%) from 2012

Liabilities

Up

$4,543,795

Up $493,683 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,828,536

Up $881,716 (+9.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,339,176Liabilities 2011: $3,935,224Net Assets 2011: $403,9522011Assets 2012: $5,368,849Liabilities 2012: $4,050,112Net Assets 2012: $1,318,7372012Assets 2013: $5,810,521Liabilities 2013: $4,543,795Net Assets 2013: $1,266,7262013Assets 2014: $7,598,643Liabilities 2014: $5,426,077Net Assets 2014: $2,172,5662014Assets 2015: $7,911,250Liabilities 2015: $5,052,133Net Assets 2015: $2,859,1172015Assets 2016: $9,126,991Liabilities 2016: $5,736,533Net Assets 2016: $3,390,4582016Assets 2017: $8,659,183Liabilities 2017: $5,539,855Net Assets 2017: $3,119,3282017Assets 2018: $8,027,974Liabilities 2018: $4,466,068Net Assets 2018: $3,561,9062018Assets 2019: $8,332,638Liabilities 2019: $3,978,758Net Assets 2019: $4,353,8802019Assets 2020: $10,453,700Liabilities 2020: $4,581,741Net Assets 2020: $5,871,9592020Assets 2021: $12,535,842Liabilities 2021: $3,180,839Net Assets 2021: $9,355,0032021Assets 2022: $13,629,044Liabilities 2022: $2,456,681Net Assets 2022: $11,172,3632022Assets 2023: $13,007,139Liabilities 2023: $2,542,013Net Assets 2023: $10,465,1262023Assets 2024: $12,294,986Liabilities 2024: $2,083,030Net Assets 2024: $10,211,9562024

Highlighted filing

2013

Assets$5,810,521
Liabilities$4,543,795
Net Assets$1,266,726
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,646,5502011Expenses 2012: $8,946,8202012Expenses 2013: $9,828,5362013Revenue 2014: $11,351,555Expenses 2014: $10,408,917Net Income 2014: $942,6382014Revenue 2015: $11,436,245Expenses 2015: $10,748,891Net Income 2015: $687,3542015Revenue 2016: $12,074,184Expenses 2016: $11,542,842Net Income 2016: $531,3422016Revenue 2017: $11,752,503Expenses 2017: $12,023,638Net Income 2017: -$271,1352017Revenue 2018: $12,230,137Expenses 2018: $11,828,384Net Income 2018: $401,7532018Revenue 2019: $13,551,977Expenses 2019: $12,760,003Net Income 2019: $791,9742019Revenue 2020: $14,086,572Expenses 2020: $12,568,493Net Income 2020: $1,518,0792020Revenue 2021: $15,143,090Expenses 2021: $12,545,287Net Income 2021: $2,597,8032021Revenue 2022: $14,109,456Expenses 2022: $12,292,096Net Income 2022: $1,817,3602022Revenue 2023: $11,709,292Expenses 2023: $12,416,529Net Income 2023: -$707,2372023Revenue 2024: $12,977,051Expenses 2024: $13,253,134Net Income 2024: -$276,0832024

Highlighted filing

2013

Revenue-
Expenses$9,828,536
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$10,211,172
Mission and Program Overview

Mission

Supporting children and adults on their life's journey to independence.

Major Activities

Activity 2
Fraser ltd operates "fraser child care" which is an integrated day care facility open to special needs children and typically developing children.
Activity 3
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.
Filing and Contact Details

Filer

EIN
45-0226418
Raw XML AppendixShowing 400 of 627 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0612295
IRS990/AccountsPayableAccruedExpenses/EOY0695346
IRS990/AccountsReceivable/BOY0751470
IRS990/AccountsReceivable/EOY0810833
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FRASER LTD OPERATES "FRASER CHILD CARE" WHICH IS AN INTEGRATED DAY CARE FACILITY OPEN TO SPECIAL NEEDS CHILDREN AND TYPICALLY DEVELOPING CHILDREN.
IRS990/Activity2/Expense05774487
IRS990/Activity2/Revenue01049739
IRS990/Activity3/Description0TRANSITIONAL 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/Expense02320583
IRS990/Activity3/Revenue022840
IRS990/ActivityOrMissionDescription0SUPPORTING CHILDREN AND ADULTS ON THEIR LIFE'S JOURNEY TO INDEPENDENCE.
IRS990/ActivityOther/Description0FRASER LTD PROVIDES REPRESENTATIVE PAYEE SUPPORT FOR INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS WITHIN THE ORGANIZATION AND THOSE REQUESTING ASSISTANCE FROM THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102902 SOUTH UNIVERSITY DRIVE
IRS990/AddressPrincipalOfficerUS/City0FARGO
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058103
IRS990/Advertising/Fundraising0931
IRS990/Advertising/ManagementAndGeneral01872
IRS990/Advertising/ProgramServices07737
IRS990/Advertising/Total010540
IRS990/AllOtherContributions0615624
IRS990/AllOtherExpenses/Fundraising028569
IRS990/AllOtherExpenses/ManagementAndGeneral0-267670
IRS990/AllOtherExpenses/ProgramServices0427088
IRS990/AllOtherExpenses/Total0187987
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY079388
IRS990/CashNonInterestBearing/EOY0182876
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising04620
IRS990/CompDisqualPersons/ManagementAndGeneral026812
IRS990/CompDisqualPersons/ProgramServices0280458
IRS990/CompDisqualPersons/Total0311890
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07348911
IRS990/ContributionsGrantsPriorYear07588578
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral061725
IRS990/DepreciationDepletion/ProgramServices0214704
IRS990/DepreciationDepletion/Total0276429
IRS990/DescribedIn501C301
IRS990/Description0FRASER LTD PROVIDES HOUSING ALONG WITH CASE MANAGEMENT SUPPORTS TO ADULTS (18 YEARS +) WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO REQUIRE ASSISTANCE IN OBTAINING AND MEETING BASIC LIVING REQUIREMENTS TO LIVE SUCCESSFULLY AS INDEPENDENT ADULTS. SERVICES INCLUDE BENEFIT AND MONEY MANAGEMENT, OBTAINING MEDICAL AND MENTAL HEALTH SERVICES, INDEPENDENT LIVING SKILL TRAINING INCLUDES APPROPRIATE SOCIALIZATION, RECREATION AND LEISURE, APARTMENT LIVING SKILLS AND OTHER SKILLS NECESSARY TO TRANSITION TO INDEPENDENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0743941
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral032995
IRS990/FeesForServicesLegal/ProgramServices05126
IRS990/FeesForServicesLegal/Total038121
IRS990/FeesForServicesManagement/ProgramServices05100
IRS990/FeesForServicesManagement/Total05100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARK BRODSHAUG
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL KIRK
IRS990/Form990PartVIISectionA/NamePerson2DAVID LASKE
IRS990/Form990PartVIISectionA/NamePerson3JAMES GIBB
IRS990/Form990PartVIISectionA/NamePerson4MATT BUTLER
IRS990/Form990PartVIISectionA/NamePerson5RONALD MCLEAN
IRS990/Form990PartVIISectionA/NamePerson6SAMUEL SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE KOMMER
IRS990/Form990PartVIISectionA/NamePerson8SHEILA CARNEY
IRS990/Form990PartVIISectionA/NamePerson9SARA SMITH
IRS990/Form990PartVIISectionA/NamePerson10HOWARD VEGOE
IRS990/Form990PartVIISectionA/NamePerson11SANDRA LEYLAND
IRS990/Form990PartVIISectionA/NamePerson12PATRICIA KALIBABKY
IRS990/Form990PartVIISectionA/NamePerson13AMY HEPPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1112508
IRS990/Form990PartVIISectionA/OtherCompensation1210040
IRS990/Form990PartVIISectionA/OtherCompensation136087
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11150639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1245524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1377197
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EMERITUS BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF PGM OPERATIONS
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF BUS. OPERATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01093
IRS990/GainOrLoss/Securities082400
IRS990/Gaming00
IRS990/GovernmentGrants06733287
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0550826
IRS990/GrossIncomeFundraisingEvents01299
IRS990/GrossReceipts010211172
IRS990/GrossRents/Real0118661
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0180
IRS990/InformationTechnology/Total0180
IRS990/Insurance/ManagementAndGeneral028427
IRS990/Insurance/ProgramServices073227
IRS990/Insurance/Total0101654
IRS990/Interest/ManagementAndGeneral036942
IRS990/Interest/ProgramServices0127632
IRS990/Interest/Total0164574
IRS990/InventoriesForSaleOrUse/BOY0936
IRS990/InventoriesForSaleOrUse/EOY0740
IRS990/InvestmentIncomeCurrentYear0120657
IRS990/InvestmentIncome/ExclusionAmount038257
IRS990/InvestmentIncomePriorYear096240
IRS990/InvestmentIncome/TotalRevenueColumn038257
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01382593
IRS990/InvestmentsOtherSecurities/EOY0732509
IRS990/LandBldgEquipmentAccumDeprec04656715
IRS990/LandBuildingsEquipmentBasis08416739
IRS990/LandBuildingsEquipmentBasisNet/BOY02825464
IRS990/LandBuildingsEquipmentBasisNet/EOY03760024
IRS990/LessCostOthBasisSalesExpenses/Securities0468426
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORTING CHILDREN AND ADULTS ON THEIR LIFE'S JOURNEY TO INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02388274
IRS990/MortNotesPyblSecuredInvestProp/EOY02830868
IRS990/NameOfPrincipalOfficerPerson0SANDRA LEYLAND
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01318737
IRS990/NetAssetsOrFundBalancesEOY01266726
IRS990/NetGainOrLossInvestments/ExclusionAmount082400
IRS990/NetGainOrLossInvestments/TotalRevenueColumn082400
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0206
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0206
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0118661
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0118661
IRS990/NetUnrelatedBusinessTxblIncome024869
IRS990/NoncashContributions032478
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0378
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0180
IRS990/Occupancy/ManagementAndGeneral046231
IRS990/Occupancy/ProgramServices0282684
IRS990/Occupancy/Total0329095
IRS990/OfficeExpenses/Fundraising019670
IRS990/OfficeExpenses/ManagementAndGeneral050568
IRS990/OfficeExpenses/ProgramServices0152056
IRS990/OfficeExpenses/Total0222294
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0157031
IRS990/OtherAssetsTotal/EOY0149478
IRS990/OtherEmployeeBenefits/Fundraising08610
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055677
IRS990/OtherEmployeeBenefits/ProgramServices0637603
IRS990/OtherEmployeeBenefits/Total0701890
IRS990/OtherExpensePriorYear02901407
IRS990/OtherExpensesCurrentYear02951941
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description1SERVICES PURCHASED
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3PROVIDER ASSESSMENT FEE
IRS990/OtherExpenses/ManagementAndGeneral0106301
IRS990/OtherExpenses/ManagementAndGeneral12353
IRS990/OtherExpenses/ProgramServices0172112
IRS990/OtherExpenses/ProgramServices1513603
IRS990/OtherExpenses/ProgramServices2420954
IRS990/OtherExpenses/ProgramServices3277884
IRS990/OtherExpenses/Total0278413
IRS990/OtherExpenses/Total1513603
IRS990/OtherExpenses/Total2423307
IRS990/OtherExpenses/Total3277884
IRS990/OtherLiabilities/BOY01049543
IRS990/OtherLiabilities/EOY01017581
IRS990/OtherRevenueCurrentYear0344041
IRS990/OtherRevenueMisc/BusinessCode0445200
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2624200
IRS990/OtherRevenueMisc/Description0CATERING
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2VENDING
IRS990/OtherRevenueMisc/ExclusionAmount03311
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome092203
IRS990/OtherRevenueMisc/TotalRevenueColumn0129660
IRS990/OtherRevenueMisc/TotalRevenueColumn192203
IRS990/OtherRevenueMisc/TotalRevenueColumn23311
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0129660
IRS990/OtherRevenuePriorYear0361268
IRS990/OtherSalariesAndWages/Fundraising070268
IRS990/OtherSalariesAndWages/ManagementAndGeneral0587662
IRS990/OtherSalariesAndWages/ProgramServices04633353
IRS990/OtherSalariesAndWages/Total05291283
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising01885
IRS990/PaymentsToAffiliates/ManagementAndGeneral05955
IRS990/PaymentsToAffiliates/ProgramServices0471
IRS990/PaymentsToAffiliates/Total08311
IRS990/PayrollTaxes/Fundraising06394
IRS990/PayrollTaxes/ManagementAndGeneral043403
IRS990/PayrollTaxes/ProgramServices0419320
IRS990/PayrollTaxes/Total0469117
IRS990/PensionPlanContributions/Fundraising02290
IRS990/PensionPlanContributions/ManagementAndGeneral020148
IRS990/PensionPlanContributions/ProgramServices079977
IRS990/PensionPlanContributions/Total0102415
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY070506
IRS990/PrepaidExpensesDeferredCharges/EOY092121
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY01928044
IRS990/ProgramServiceRevenue/Description0PROGRESSIVE LEARNING C
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL FEES
IRS990/ProgramServiceRevenue/Description2CATERED DINNERS
IRS990/ProgramServiceRevenue/Description3SSRC
IRS990/ProgramServiceRevenue/ExclusionAmount028934
IRS990/ProgramServiceRevenuePriorYear01888037
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01049739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1826531
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222840
IRS990/ProgramServiceRevenue/TotalRevenueColumn01049739
IRS990/ProgramServiceRevenue/TotalRevenueColumn1826531
IRS990/ProgramServiceRevenue/TotalRevenueColumn228934
IRS990/ProgramServiceRevenue/TotalRevenueColumn322840
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-86883
IRS990/ReconciliationUnrealizedInvest034872
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0118661
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0918734
IRS990/RevenuesLessExpensesCY0-86883
IRS990/RevenuesLessExpensesPriorYear0987303
IRS990/SalariesEtcCurrentYear06876595
IRS990/SalariesEtcPriorYear06045413
IRS990/SavingsAndTempCashInvestments/BOY0101461
IRS990/SavingsAndTempCashInvestments/EOY081940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07348910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07588578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06076983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05672643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04837039
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031524153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0239317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0210976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0124648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0111820
IRS990ScheduleA/GrossInvestmentIncome170/Total0793115
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09191603
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0225176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0246531
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0245629
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0149917
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0136793
IRS990ScheduleA/OtherIncome170/Total01004046
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94970
IRS990ScheduleA/PublicSupportTotal170031524153
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07348910
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07588578
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06076983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05672643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,810,521
Liabilities
$4,543,795
Net assets
$1,266,726
Revenue
-
Expenses
$9,828,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.08$10.2$13.0$13.3$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.54$10.5$11.7$12.4$0.71
2022Detailed filing. Detailed filing data is available for this year.$13.6$2.46$11.2$14.1$12.3$1.82
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.18$9.36$15.1$12.5$2.60
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.58$5.87$14.1$12.6$1.52
2019Detailed filing. Detailed filing data is available for this year.$8.33$3.98$4.35$13.6$12.8$0.79
2018Detailed filing. Detailed filing data is available for this year.$8.03$4.47$3.56$12.2$11.8$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.66$5.54$3.12$11.8$12.0$0.27
2016Detailed filing. Detailed filing data is available for this year.$9.13$5.74$3.39$12.1$11.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.91$5.05$2.86$11.4$10.7$0.69
2014Detailed filing. Detailed filing data is available for this year.$7.60$5.43$2.17$11.4$10.4$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$4.54$1.27$9.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$4.05$1.32$8.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.94$0.40$8.65