Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2014 • EIN 41-1847652

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.MNAUTISM.ORG

View Organization Page

5710 Baker Road55345

(952) 767-4200

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Balance Sheet

Assets

Flat

$8,994,423

Flat from 2014

Net Assets

Flat

$7,798,061

Flat from 2014

Liabilities

Flat

$1,196,362

Flat from 2014

Revenue And Expenses

Revenue

Flat

$19,686,272

Flat from 2014

Expenses

Flat

$17,265,354

Flat from 2014

Net Income

Flat

$2,420,918

Flat from 2014

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 2014: $8,994,423Liabilities 2014: $1,196,362Net Assets 2014: $7,798,0612014Assets 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

2014

Assets$8,994,423
Liabilities$1,196,362
Net Assets$7,798,061
Open 2014 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: $1,230,0602012Revenue 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 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

2014

Revenue$19,686,272
Expenses$17,265,354
Net Income$2,420,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$19,956,467
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.

To promote and provide services for children and youth affected by autism spectrum disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,733,129$2,679,034▲ $945,905
Cash and Non-Interest-Bearing Accounts$1,635,458$2,508,989▲ $873,531
Investments in Publicly Traded Securities$1,424,897$1,994,911▲ $570,014
Savings and Temporary Cash Investments$1,005,669$1,008,375▲ $2,706
Land, Buildings, and Equipment, Net$197,734$518,473▲ $320,739
Prepaid Expenses and Deferred Charges$211,614$284,641▲ $73,027
Total Assets$6,208,501$8,994,423▲ $2,785,922
Liabilities
Accounts Payable and Accrued Expenses$774,976$1,043,750▲ $268,774
Mortgage Notes Payable Secured by Investment Property-$126,055-
Deferred Revenue$77,889$26,557▼ $51,332
Total Liabilities$852,865$1,196,362▲ $343,497
Net Assets / Fund Balance
Unrestricted Net Assets$5,355,636$7,798,061▲ $2,442,425
Total Net Assets Fund Balance$5,355,636$7,798,061▲ $2,442,425
Total Liabilities and Net Assets / Fund Balance$6,208,501$8,994,423▲ $2,785,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,538$372,577$765,115
Leasehold Improvements$103,823$115,856$219,679
Other Land Buildings$22,112$27,559$49,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MarshallCEO/secretary/treasurerFT$242,692$47,007$289,699
Ron CareyChair/director - School DevelopmentFT$212,116$57,996$270,112

Board Members and Trustees

NameTitle
Matt HirnVice Chair
Patrick GroweDirector
Paul DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,938
Program Service Revenue
$19,504,989
Investment Income
$63,518
Other Revenue
$46,827
All Other Contributions
$40,885
Change in Net Assets
$2,420,918

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 Table288$30,053Fair Market Value
Total Noncash Contributions288$30,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,686,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,812
Total Revenue per Audited Statements
$19,720,084
Total Revenue per Form 990
$19,686,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,331,468
Other Expenses$3,933,886
Total Fundraising Expense$1,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,755,912$1,053,932-$10,809,844
Occupancy$1,697,192$1,310-$1,698,502
Payroll Taxes$1,081,084$96,628-$1,177,712
Other Employee Benefits$150,922$503,738-$654,660
Current Officers, Directors, Trustees, and Key Employees-$565,045-$565,045
Office Expenses$215,201$325,724-$540,925
Fees for Services Other$13,310$288,699-$302,009
Insurance$7,836$181,262-$189,098
Depreciation Depletion$67,165$89,213-$156,378
Pension Plan Contributions$124,207--$124,207
Fees for Services Lobbying-$60,301-$60,301
Fees for Services Legal-$53,034-$53,034
Fees for Services Accounting-$26,095-$26,095
Conferences and Meetings$3,541$14,561-$18,102
Advertising$251$16,457-$16,708
Interest-$9,719-$9,719
Other Expenses$290$5,080$1,710$1,710
All Other Expenses-$1,533-$1,533
Total Functional Expenses$13,380,060$3,883,584$1,710$17,265,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,277,659
Expenses per Audited Statements$17,265,354
Total Expenses per Form 990$17,265,354
Expenses Not Reported on Form 990$12,305
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 Gross Income$22,530
Fundraising Direct Expenses$12,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,229$16,176-$16,176
Event 2$6,354$6,354$8,425$-2,071
Total Events$52,583$22,530$12,305$10,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the chairperson, vice chairperson, secretary, treasurer, and other such officers as the board of directors may, from time to time, appoint. Any two officer positions, except those of chairperson and vice-chairperson, may be held by the same person. The executive committee must be comprised of at least one member who is not an employee of the organization. The executive committee shall have the power to hire, compensate and remove the ceo.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the board of directors prior to filing.”

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

“All staff and board members complete a conflict of interest form annually. Any comments are reviewed by the executive committee. Prior to board or committee action on a contract, transaction, or service involving a conflict of interest, a director or committee member having a conflict of interest shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. Such person may not vote on the contract transaction or service and shall not be present in the meeting room when the vote is taken. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Mac makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1847652
Phone
9527674200

Signing Officer

Name
Kathryn Marshall
Title
Chief Executive Officer
Phone
9527674200
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Marshall
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
484
Volunteers
3

Preparer

Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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's tax returns are open to examinations for the years ended march 31, 2011 to 2013. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,305.”

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IRS990/Desc0THE 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.
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IRS990/MissionDesc0MINNESOTA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126055
IRS990/NetAssetsOrFundBalancesBOYAmt05355636
IRS990/NetAssetsOrFundBalancesEOYAmt07798061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2188
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021507
IRS990/NoncashContributionsAmt030053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01310
IRS990/OccupancyGrp/ProgramServicesAmt01697192
IRS990/OccupancyGrp/TotalAmt01698502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215201
IRS990/OfficeExpensesGrp/TotalAmt0540925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654660
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25080
IRS990/OtherExpensesGrp/ProgramServicesAmt0263149
IRS990/OtherExpensesGrp/ProgramServicesAmt1290
IRS990/OtherExpensesGrp/TotalAmt0589882
IRS990/OtherExpensesGrp/TotalAmt1264520
IRS990/OtherExpensesGrp/TotalAmt25370
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt036602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036602
IRS990/OtherRevenueTotalAmt036602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01053932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09755912
IRS990/OtherSalariesAndWagesGrp/TotalAmt010809844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096628
IRS990/PayrollTaxesGrp/ProgramServicesAmt01081084
IRS990/PayrollTaxesGrp/TotalAmt01177712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124207
IRS990/PensionPlanContributionsGrp/TotalAmt0124207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284641
IRS990/PrincipalOfficerNm0KATHRYN MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019504989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019504989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051788
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047639
IRS990/PYOtherExpensesAmt03209108
IRS990/PYOtherRevenueAmt062040
IRS990/PYProgramServiceRevenueAmt016159146
IRS990/PYRevenuesLessExpensesAmt02265189
IRS990/PYSalariesCompEmpBnftPaidAmt010846316
IRS990/PYTotalExpensesAmt014055424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016320613
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02420918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019504989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01787
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 55,280. 2013 AMOUNT: $ 26,377.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019527519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016172211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012145759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07935174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06202695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061983358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119138
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt060780878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0353391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01072108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01484263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt056977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0353391
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01072108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01482476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019620987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016223999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012202904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07977439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06239812
IRS990ScheduleA/Total509Grp/TotalAmt062265141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019713070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016326648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012206733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07978399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06241086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062465936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt060301
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES A GOVERNMENT RELATIONS FIRM TO PERFORM LOBBYING SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt060301
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765115
IRS990ScheduleD/ExpensesNotReportedAmt012305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017265354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219679
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021507
IRS990ScheduleD/OtherExpensesIncludedAmt012305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049671
IRS990ScheduleD/OtherRevenueAmt012305
IRS990ScheduleD/RevenueNotReportedAmt033812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019686272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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'S TAX RETURNS ARE OPEN TO EXAMINATIONS FOR THE YEARS ENDED MARCH 31, 2011 TO 2013. 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/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 12,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 12,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518473
IRS990ScheduleD/TotalExpensesPerForm990Amt017265354
IRS990ScheduleD/TotalRevenuePerForm990Amt019686272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019720084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017277659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01280

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,994,423
Liabilities
$1,196,362
Net assets
$7,798,061
Revenue
$19,686,272
Expenses
$17,265,354
Net income
$2,420,918
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
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.20$7.80$19.7$17.3$2.42
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