Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2015 • EIN 41-1847652

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.MNAUTISM.ORG

View Organization Page

5710 Baker RoadMinnetonka, MN 55345

(952) 767-4200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$339,417

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$13,975,173

Up $4,980,750 (+55%) from 2014

Net Assets

Up

$10,880,904

Up $3,082,843 (+40%) from 2014

Liabilities

Up

$3,094,269

Up $1,897,907 (+159%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$23,628,326

Up $3,942,054 (+20%) from 2014

Expenses

Up

$20,523,238

Up $3,257,884 (+19%) from 2014

Net Income

Up

$3,105,088

Up $684,170 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2015

Assets$13,975,173
Liabilities$3,094,269
Net Assets$10,880,904
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2015

Revenue$23,628,326
Expenses$20,523,238
Net Income$3,105,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$24,002,228
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
Land, Buildings, and Equipment, Net$518,473$4,281,239▲ $3,762,766
Accounts Receivable$2,679,034$2,804,173▲ $125,139
Investments in Publicly Traded Securities$1,994,911$2,407,174▲ $412,263
Cash and Non-Interest-Bearing Accounts$2,508,989$2,397,380▼ $111,609
Savings and Temporary Cash Investments$1,008,375$1,751,054▲ $742,679
Prepaid Expenses and Deferred Charges$284,641$334,153▲ $49,512
Total Assets$8,994,423$13,975,173▲ $4,980,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,055$1,657,525▲ $1,531,470
Accounts Payable and Accrued Expenses$1,043,750$1,269,231▲ $225,481
Other Liabilities$26,557$167,513▲ $140,956
Total Liabilities$1,196,362$3,094,269▲ $1,897,907
Net Assets / Fund Balance
Unrestricted Net Assets$7,798,061$10,880,904▲ $3,082,843
Total Net Assets Fund Balance$7,798,061$10,880,904▲ $3,082,843
Total Liabilities and Net Assets / Fund Balance$8,994,423$13,975,173▲ $4,980,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,711,577$71,573$2,783,150
Land$1,115,581-$1,115,581
Equipment$333,266$299,278$632,544
Leasehold Improvements$104,650$183,077$287,727
Other Land Buildings$16,165$19,907$36,072
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MarshallCEO/secretary/treasurerFT$277,612$61,805$339,417
Ron CareyChair/director-development & Community RelationsFT$246,425$28,931$275,356
Ron CareyChair/director-development & Communi-$221,436$53,920$275,356
Veronica LeganControllerFT$89,438$19,241$108,679

Board Members and Trustees

NameTitle
Matt HirnVice Chair
Patrick GroweDirector
Paul DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,516
Program Service Revenue
$23,399,432
Investment Income
$104,328
Other Revenue
$-5,950
All Other Contributions
$66,089
Change in Net Assets
$3,105,088

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 Table251$25,403Fair Market Value
Total Noncash Contributions251$25,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,628,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15
Total Revenue per Audited Statements
$23,628,341
Total Revenue per Form 990
$23,628,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,994,614
Other Expenses$4,528,624
Total Fundraising Expense$2,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,051,081$829,391-$12,880,472
Occupancy$1,593,483$127,291-$1,720,774
Payroll Taxes$1,317,618$118,288-$1,435,906
Office Expenses$420,110$387,134-$807,244
Other Employee Benefits$735,656$48,024-$783,680
Current Officers, Directors, Trustees, and Key Employees-$717,698-$717,698
Fees for Services Other$24,100$254,084-$278,184
Depreciation Depletion$223,497$24,938-$248,435
Fees for Services Legal-$208,283-$208,283
Insurance$165,439$19,553-$184,992
Pension Plan Contributions$176,858--$176,858
Fees for Services Lobbying-$64,500-$64,500
Interest$52,318$1,097-$53,415
Advertising-$40,520-$40,520
Fees for Services Accounting-$30,185-$30,185
Other Expenses$26,540$2,308-$28,848
All Other Expenses$305$14,965$2,020$17,290
Conferences and Meetings$5,205$9,944-$15,149
Total Functional Expenses$17,340,836$3,180,382$2,020$20,523,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,545,498
Expenses per Audited Statements$20,523,238
Total Expenses per Form 990$20,523,238
Expenses Not Reported on Form 990$22,260
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,663
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$41,687-$0-
Beards$13,457-$2,130-
Total Events$64,427-$47,663$-47,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$167,513
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

“There is an executive committee that consists of two of the board members.”

Form 990, Part VI, Section B, Line 11

“The ceo will provide copies to board members.”

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

“1. All staff and board members complete a form annually. Any comments are reviewed by the executive committee. 2. All staff and board members are covered by either the d&o and/or liability insurance policy. 3. Depending on the 'potential' conflict, safety measures are put into place including no direct supervision of potential conflict situations while ceo and hr review all potential conflict relationships.”

Form 990, Part VI, Section B, Line 15

“The two top staff are also on the board and the board determines their salaries. All raises for all staff are approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“Mac does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Autism Opportunities Foundation
EIN
41-1847652
Phone
9527674200
Address
5710 BAKER ROAD, MINNETONKA, MN 55345
Doing Business As
Minnesota Autism Center

Signing Officer

Name
Kathryn Marshall
Title
Chief Executive Officer
Phone
9527674200
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Marshall
Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
568
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
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, 2012 to 2014. 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 22,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,260.”

Raw XML AppendixShowing 400 of 595 raw XML fields

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

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IRS990/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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019553
IRS990/InsuranceGrp/ProgramServicesAmt0165439
IRS990/InsuranceGrp/TotalAmt0184992
IRS990/InterestGrp/ManagementAndGeneralAmt01097
IRS990/InterestGrp/ProgramServicesAmt052318
IRS990/InterestGrp/TotalAmt053415
IRS990/InvestmentIncomeGrp/ExclusionAmt097226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01994911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02407174
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04281239
IRS990/LandBldgEquipCostOrOtherBssAmt04855074
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0326239
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 WELFARE OF PERSONS CHALLENGED BY AUTISM SPECTRUM DISORDERS AND SUPPORTS THE DEVELOPMENT OF HEALTHY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01657525
IRS990/NetAssetsOrFundBalancesBOYAmt07798061
IRS990/NetAssetsOrFundBalancesEOYAmt010880904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22245
IRS990/NoncashContributionsAmt025403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127291
IRS990/OccupancyGrp/ProgramServicesAmt01593483
IRS990/OccupancyGrp/TotalAmt01720774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0420110
IRS990/OfficeExpensesGrp/TotalAmt0807244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0783680
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3CAPITAL LEASE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22308
IRS990/OtherExpensesGrp/ProgramServicesAmt0355824
IRS990/OtherExpensesGrp/ProgramServicesAmt1192802
IRS990/OtherExpensesGrp/ProgramServicesAmt226540
IRS990/OtherExpensesGrp/TotalAmt0361331
IRS990/OtherExpensesGrp/TotalAmt1276672
IRS990/OtherExpensesGrp/TotalAmt2192802
IRS990/OtherExpensesGrp/TotalAmt328848
IRS990/OtherLiabilitiesGrp/BOYAmt026557
IRS990/OtherLiabilitiesGrp/EOYAmt0167513
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt041713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041713
IRS990/OtherRevenueTotalAmt041713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012051081
IRS990/OtherSalariesAndWagesGrp/TotalAmt012880472
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118288
IRS990/PayrollTaxesGrp/ProgramServicesAmt01317618
IRS990/PayrollTaxesGrp/TotalAmt01435906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176858
IRS990/PensionPlanContributionsGrp/TotalAmt0176858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334153
IRS990/PrincipalOfficerNm0KATHRYN MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023399432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023399432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063518
IRS990/PYOtherExpensesAmt03933886
IRS990/PYOtherRevenueAmt046827
IRS990/PYProgramServiceRevenueAmt019504989
IRS990/PYRevenuesLessExpensesAmt02420918
IRS990/PYSalariesCompEmpBnftPaidAmt013331468
IRS990/PYTotalExpensesAmt017265354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019686272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03105088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023399432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 55,280. 2013 AMOUNT: $ 26,377. 2014 AMOUNT: $ 41,713.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023399432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019527519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016172211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012145759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07935174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079180095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215090
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt079143122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0353391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0412155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056977
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0353391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0410368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023529948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019620987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016223999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012202904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07977439
IRS990ScheduleA/Total509Grp/TotalAmt079555277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023668887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019713070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016326648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012206733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07978399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079893737
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/DirectContactLegislatorsAmt068000
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/TotalLobbyingExpendituresAmt068000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02711577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02783150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632544
IRS990ScheduleD/ExpensesNotReportedAmt022260
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020523238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01115581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01115581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22245
IRS990ScheduleD/OtherExpensesIncludedAmt022260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt022260
IRS990ScheduleD/RevenueNotReportedAmt015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023628326
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, 2012 TO 2014. 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 22,260.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,975,173
Liabilities
$3,094,269
Net assets
$10,880,904
Revenue
$23,628,326
Expenses
$20,523,238
Net income
$3,105,088
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
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