Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2013 • EIN 41-1847652

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 24, 2014

Organization ProfileWWW.MNAUTISM.ORG

View Organization Page

5710 Baker Road55345
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,208,501

Flat from 2013

Net Assets

Flat

$5,355,636

Flat from 2013

Liabilities

Flat

$852,865

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,055,424

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,733,176Liabilities 2011: $922,260Net Assets 2011: $1,810,9162011Assets 2012: $4,551,298Liabilities 2012: $1,493,953Net Assets 2012: $3,057,3452012Assets 2013: $6,208,501Liabilities 2013: $852,865Net Assets 2013: $5,355,6362013Assets 2013: $6,208,501Liabilities 2013: $852,865Net Assets 2013: $5,355,6362013Assets 2014: $8,994,423Liabilities 2014: $1,196,362Net Assets 2014: $7,798,0612014Assets 2015: $13,975,173Liabilities 2015: $3,094,269Net Assets 2015: $10,880,9042015Assets 2016: $21,450,787Liabilities 2016: $5,838,108Net Assets 2016: $15,612,6792016Assets 2017: $29,734,710Liabilities 2017: $10,369,949Net Assets 2017: $19,364,7612017Assets 2018: $37,123,914Liabilities 2018: $14,369,050Net Assets 2018: $22,754,8642018Assets 2019: $36,928,448Liabilities 2019: $14,091,917Net Assets 2019: $22,836,5312019Assets 2020: $33,610,951Liabilities 2020: $13,286,628Net Assets 2020: $20,324,3232020Assets 2021: $34,778,581Liabilities 2021: $13,424,944Net Assets 2021: $21,353,6372021Assets 2022: $25,419,906Liabilities 2022: $5,706,070Net Assets 2022: $19,713,8362022Assets 2023: $30,966,014Liabilities 2023: $16,000,439Net Assets 2023: $14,965,5752023Assets 2024: $26,766,279Liabilities 2024: $15,431,669Net Assets 2024: $11,334,6102024Assets 2025: $22,980,881Liabilities 2025: $12,551,942Net Assets 2025: $10,428,9392025

Highlighted filing

2013

Assets$6,208,501
Liabilities$852,865
Net Assets$5,355,636
Open 2013 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $7,972,115Expenses 2011: $7,661,899Net Income 2011: $310,2162011Revenue 2012: $12,202,769Expenses 2012: $10,972,709Net Income 2012: $1,230,0602012Expenses 2013: $14,055,4242013Revenue 2013: $16,320,613Expenses 2013: $14,055,424Net Income 2013: $2,265,1892013Revenue 2014: $19,686,272Expenses 2014: $17,265,354Net Income 2014: $2,420,9182014Revenue 2015: $23,628,326Expenses 2015: $20,523,238Net Income 2015: $3,105,0882015Revenue 2016: $27,690,743Expenses 2016: $22,900,080Net Income 2016: $4,790,6632016Revenue 2017: $29,092,254Expenses 2017: $25,371,695Net Income 2017: $3,720,5592017Revenue 2018: $30,135,833Expenses 2018: $26,778,379Net Income 2018: $3,357,4542018Revenue 2019: $27,345,326Expenses 2019: $27,321,457Net Income 2019: $23,8692019Revenue 2020: $23,428,735Expenses 2020: $25,867,329Net Income 2020: -$2,438,5942020Revenue 2021: $19,218,411Expenses 2021: $18,431,655Net Income 2021: $786,7562021Revenue 2022: $23,444,179Expenses 2022: $25,031,807Net Income 2022: -$1,587,6282022Revenue 2023: $19,347,220Expenses 2023: $23,952,653Net Income 2023: -$4,605,4332023Revenue 2024: $23,959,422Expenses 2024: $27,742,775Net Income 2024: -$3,783,3532024Revenue 2025: $29,447,161Expenses 2025: $30,385,427Net Income 2025: -$938,2662025

Highlighted filing

2013

Revenue-
Expenses$14,055,424
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Gross Receipts
$16,355,238
Mission and Program Overview

Mission

Minnesota autism center's (mac) mission is to promote therapeutic services for children and adolescents affected with autism spectrum disorder in the least intrusive environment to be successful, using therapeutic programs to decrease challenging behaviors and increase independent living skills.

Filing and Contact Details

Filer

EIN
41-1847652
Raw XML AppendixShowing 400 of 557 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/BOY01493953
IRS990/AccountsPayableAccruedExpenses/EOY0774976
IRS990/AccountsReceivable/BOY02250553
IRS990/AccountsReceivable/EOY01733129
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE AND PROVIDE SERVICES FOR CHILDREN AND YOUTH AFFECTED BY AUTISM SPECTRUM DISORDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine105710 BAKER ROAD
IRS990/AddressPrincipalOfficerUS/City0MINNETONKA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055345
IRS990/Advertising/ManagementAndGeneral033817
IRS990/Advertising/ProgramServices011544
IRS990/Advertising/Total045361
IRS990/AllOtherContributions028625
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01499095
IRS990/CashNonInterestBearing/EOY01635458
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents023163
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0449137
IRS990/CompCurrentOfficersDirectors/Total0449137
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral01044
IRS990/ConferencesMeetings/ProgramServices05179
IRS990/ConferencesMeetings/Total06223
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear051788
IRS990/ContributionsGrantsPriorYear057145
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY077889
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral037646
IRS990/DepreciationDepletion/ProgramServices040561
IRS990/DepreciationDepletion/Total078207
IRS990/DescribedIn501C301
IRS990/Description0THE MINNESOTA AUTISM CENTER (MAC) PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN, YOUTH AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS (ASD). THE MAC IS STAFFED BY HIGHLY TRAINED PROFESSIONALS WHO PROVIDE APPLIED BEHAVIORAL ANALYSIS (ABA) THERAPY ON AN INDIVIDUAL BASIS, WITH THE GOAL OF REDUCING AND ELIMINATING THE SIGNS AND SYMPTOMS OF AUTISM. THE MAC SERVICES CHILDREN AND YOUTH AGES 2 TO 21 THROUGHOUT THE STATE OF MINNESOTA THROUGH A VARIETY PROGRAMS. THE MAC IS APPROVED TO PROVIDE INDIVIDUALIZED PROGRAMS IN 30 COUNTIES THROUGHOUT THE STATE OF MINNESOTA. THESE PROGRAMS ARE TAILORED TO MEET THE NEEDS OF EACH CHILD OR YOUTH AND THEIR FAMILIES. ADDITIONALLY, MAC SERVICES ARE DIRECTED BY A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS; THESE SERVICES INCLUDE ASSESSMENTS AND DIAGNOSIS THE TEAM OF MAC'S MENTAL HEALTH PROFESSIONALS CONDUCT INTAKE AND YEARLY ASSESSMENTS ON-SITE AT THE MAC HEADQUARTERS. FURTHERMORE, FAMILY FEEDBACK SESSIONS ARE AN ESSENTIAL COMPONENT TO THE ASSESSMENT PROCESS EARLY INTERVENTION PROGRAM THE MAC PROVIDES EARLY INTERVENTION PROGRAMS PRIMARILY FOR PRESCHOOL AGED CHILDREN IN EITHER A HOME OR CENTER-BASED SETTING. EARLY INTERVENTION PROGRAMS ARE INTENSIVE, OFTEN CONSISTING OF OVER 40 HOURS OF THERAPY PER WEEK. SCHOOL AGE PROGRAM THE MAC'S SCHOOL AGE PROGRAMS SERVE CHILDREN THAT ARE OF SCHOOL AGE, WITH THE GOAL OF THE PROGRAM TO HELP THE CHILD ACQUIRE FUNCTIONAL SKILLS IN THE AREAS OF COMMUNICATION, SOCIALIZATION AND DAILY LIVING; THE PROGRAM FOCUSES ON REDUCING CHALLENGING BEHAVIORS WHICH MAY INTERFERE WITH THE CHILD'S FUNCTIONING IN HOME, COMMUNITY AND SCHOOL SETTINGS. THE MAC SCHOOL THE MAC SCHOOL STRIVES TO EDUCATE STUDENTS ON THE AUTISM SPECTRUM WHO POSSESS A WIDE RANGE OF ABILITIES. THE GOALS OF THE MAC SCHOOL ARE TO FOSTER ACADEMIC SUCCESS, INDEPENDENCE, SELF-AWARENESS, SOCIAL CONSCIOUSNESS AND BEHAVIORAL MANAGEMENT SKILLS. THE MAC SCHOOL IS A YEAR-ROUND PROGRAM PROVIDING INTENSIVE, INDIVIDUALIZED INSTRUCTION AND A RICH AND FULFILLING SCHOOL EXPERIENCE. THE MAC SCHOOL SERVED STUDENTS IN 4TH GRADE THROUGH 12TH GRADE OVER THE PAST YEAR, MAC PROVIDED THE FOLLOWING - ASSESSMENTS AND DIAGNOSIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10MINNESOTA AUTISM CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense012579746
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023576
IRS990/FeesForServicesAccounting/Total023576
IRS990/FeesForServicesLegal/ManagementAndGeneral054475
IRS990/FeesForServicesLegal/Total054475
IRS990/FeesForServicesLobbying/ProgramServices075170
IRS990/FeesForServicesLobbying/Total075170
IRS990/FeesForServicesOther/ProgramServices034949
IRS990/FeesForServicesOther/Total034949
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RON CAREY
IRS990/Form990PartVIISectionA/NamePerson1KATHRYN MARSHALL
IRS990/Form990PartVIISectionA/NamePerson2MATT HIRN
IRS990/Form990PartVIISectionA/NamePerson3PAUL DAVIS
IRS990/Form990PartVIISectionA/NamePerson4PATRICK GROWE
IRS990/Form990PartVIISectionA/NamePerson5HOWARD LATHAM
IRS990/Form990PartVIISectionA/NamePerson6VERONICA LEGAN
IRS990/Form990PartVIISectionA/NamePerson7MARNIE ANDERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation033944
IRS990/Form990PartVIISectionA/OtherCompensation125887
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation6586
IRS990/Form990PartVIISectionA/OtherCompensation79374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0159039
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1184692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization738740
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/Title0CHAIR/DIRECTOR OF SCHOOL DEVELOPMENT
IRS990/Form990PartVIISectionA/Title1CEO/SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CONTROLLER
IRS990/Form990PartVIISectionA/Title7ACCOUNTANT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses06305
IRS990/FundraisingEvents023163
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0270
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities028590
IRS990/GrossIncomeFundraisingEvents013065
IRS990/GrossReceipts016355238
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral056832
IRS990/InformationTechnology/Total056832
IRS990/Insurance/ManagementAndGeneral091969
IRS990/Insurance/Total091969
IRS990/InvestmentIncomeCurrentYear047639
IRS990/InvestmentIncome/ExclusionAmount047369
IRS990/InvestmentIncomePriorYear03829
IRS990/InvestmentIncome/TotalRevenueColumn047369
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0331375
IRS990/InvestmentsPubTradedSecurities/EOY01424897
IRS990/LandBldgEquipmentAccumDeprec0359614
IRS990/LandBuildingsEquipmentBasis0557348
IRS990/LandBuildingsEquipmentBasisNet/BOY0189805
IRS990/LandBuildingsEquipmentBasisNet/EOY0197734
IRS990/LessCostOthBasisSalesExpenses/Securities028320
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MINNESOTA AUTISM CENTER'S (MAC) MISSION IS TO PROMOTE AND PROVIDE HOME, SCHOOL AND CENTER-BASED BEHAVIORAL AND ACADEMIC SERVICES FOR CHILDREN AND YOUTH AFFECTED BY AUTISM SPECTRUM DISORDERS. MAC PROMOTES THE GENERAL EDUCATION AND WEFARE OF PERSONS CHALLENGED BY AUTISM SPECTRUM DISORDERS AND SUPPORTS THE DEVELOPMENT OF HEATHLY FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHRYN MARSHALL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03057345
IRS990/NetAssetsOrFundBalancesEOY05355636
IRS990/NetGainOrLossInvestments/ExclusionAmount0270
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0270
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06760
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06760
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0398
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral080398
IRS990/Occupancy/ProgramServices01454069
IRS990/Occupancy/Total01534467
IRS990/OfficeExpenses/ManagementAndGeneral0120053
IRS990/OfficeExpenses/ProgramServices0249478
IRS990/OfficeExpenses/Total0369531
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0522738
IRS990/OtherEmployeeBenefits/Total0522738
IRS990/OtherExpensePriorYear02691529
IRS990/OtherExpensesCurrentYear03209108
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2LICENSES AND DUES
IRS990/OtherExpenses/Description3FUNDRAISING EXENSES
IRS990/OtherExpenses/Fundraising0144
IRS990/OtherExpenses/ManagementAndGeneral011856
IRS990/OtherExpenses/ManagementAndGeneral17999
IRS990/OtherExpenses/ProgramServices0538475
IRS990/OtherExpenses/ProgramServices1208537
IRS990/OtherExpenses/Total0538475
IRS990/OtherExpenses/Total1220393
IRS990/OtherExpenses/Total27999
IRS990/OtherExpenses/Total3144
IRS990/OtherRevenueCurrentYear062040
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount055280
IRS990/OtherRevenueMisc/TotalRevenueColumn055280
IRS990/OtherRevenuePriorYear04253
IRS990/OtherSalariesAndWages/ManagementAndGeneral0443811
IRS990/OtherSalariesAndWages/ProgramServices08316413
IRS990/OtherSalariesAndWages/Total08760224
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral062921
IRS990/PayrollTaxes/ProgramServices0998603
IRS990/PayrollTaxes/Total01061524
IRS990/PensionPlanContributions/ProgramServices052693
IRS990/PensionPlanContributions/Total052693
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0254104
IRS990/PrepaidExpensesDeferredCharges/EOY0211614
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY016159146
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear012137542
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016159146
IRS990/ProgramServiceRevenue/TotalRevenueColumn016159146
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02265189
IRS990/ReconciliationUnrealizedInvest033102
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue016159146
IRS990/RevenuesLessExpensesCY02265189
IRS990/RevenuesLessExpensesPriorYear01230060
IRS990/SalariesEtcCurrentYear010846316
IRS990/SalariesEtcPriorYear08281180
IRS990/SavingsAndTempCashInvestments/BOY026366
IRS990/SavingsAndTempCashInvestments/EOY01005669
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year056977
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0353391
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01072108
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01077824
IRS990ScheduleA/AmtsFromSubstContributors/Total02560300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear040
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2012 AMOUNT: $ 55,280.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01274
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06194
IRS990ScheduleA/GrossInvestmentIncome509/Total059626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016172211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012145759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07935174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06202695
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05159993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047615832
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06194
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059626
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear055280
IRS990ScheduleA/OtherIncome509/Total055280
IRS990ScheduleA/PriorYearSupportPercentage00.90390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94420
IRS990ScheduleA/PublicSupportTotal509045278075
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear040
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year056977
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0353391
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01072108
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01077824
IRS990ScheduleA/SupportFromDQPsEtc/Total02560340
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016223999
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012202904
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07977439
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06239812
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05194261
IRS990ScheduleA/Total509/Total047838415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016326648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012206733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07978399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06241086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05200455
IRS990ScheduleA/TotalSupportTotal/Total047953321
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AmtOf4955Tax00
IRS990ScheduleC/AmtOf4955TaxOnManagers00
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount075170
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION HIRES A GOVERNMENT RELATIONS FIRM TO DO LOBBYING THAT DIRECTLY HAS CONTACT WITH LEGISLATORS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PoliticalExpenditures00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB075170
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue0131728
IRS990ScheduleD/Equipment/Depreciation0272760
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0404488
IRS990ScheduleD/ExpensesNotRptdF99006305
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014055424
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES 6,305.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 6,305.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue057629
IRS990ScheduleD/LeaseholdImprovements/Depreciation072474
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0130103
IRS990ScheduleD/NetUnrealizedGainsInvestments033102
IRS990ScheduleD/OtherExpensesIncluded06305
IRS990ScheduleD/OtherLandBuildings/BookValue08377
IRS990ScheduleD/OtherLandBuildings/Depreciation014380
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022757
IRS990ScheduleD/OtherRevenues06305
IRS990ScheduleD/RevenueNotRptdF990039407
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016320613
IRS990ScheduleD/TotalExpensesPerForm990014055424
IRS990ScheduleD/TotalOfBookValueLandBuildings0197734
IRS990ScheduleD/TotalRevenuePerForm990016320613
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014061729
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016360020
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023163
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023163
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06305
IRS990ScheduleG/EventsInformation/EntertainmentEvent103236
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03236
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10733

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
$6,208,501
Liabilities
$852,865
Net assets
$5,355,636
Revenue
-
Expenses
$14,055,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$12.6$10.4$29.4$30.4$0.94
2024Detailed filing. Detailed filing data is available for this year.$26.8$15.4$11.3$24.0$27.7$3.78
2023Detailed filing. Detailed filing data is available for this year.$31.0$16.0$15.0$19.3$24.0$4.61
2022Detailed filing. Detailed filing data is available for this year.$25.4$5.71$19.7$23.4$25.0$1.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$13.4$21.4$19.2$18.4$0.79
2020Detailed filing. Detailed filing data is available for this year.$33.6$13.3$20.3$23.4$25.9$2.44
2019Detailed filing. Detailed filing data is available for this year.$36.9$14.1$22.8$27.3$27.3$0.02
2018Detailed filing. Detailed filing data is available for this year.$37.1$14.4$22.8$30.1$26.8$3.36
2017Detailed filing. Detailed filing data is available for this year.$29.7$10.4$19.4$29.1$25.4$3.72
2016Detailed filing. Detailed filing data is available for this year.$21.5$5.84$15.6$27.7$22.9$4.79
2015Detailed filing. Detailed filing data is available for this year.$14.0$3.09$10.9$23.6$20.5$3.11
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.20$7.80$19.7$17.3$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.85$5.36$14.1
2013Summary only. Only limited summary data is available for this year.$6.21$0.85$5.36$16.3$14.1$2.27
2012Summary only. Only limited summary data is available for this year.$4.55$1.49$3.06$12.2$11.0$1.23
2011Summary only. Only limited summary data is available for this year.$2.73$0.92$1.81$7.97$7.66$0.31