Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2016 • EIN 41-1847652

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 15, 2016

Organization Profilewww.MNAutism.org

View Organization Page

5710 Baker RdMinnetonka, MN 55345

(952) 767-4200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$313,585

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$21,450,787

Up $7,475,614 (+53%) from 2015

Net Assets

Up

$15,612,679

Up $4,731,775 (+43%) from 2015

Liabilities

Up

$5,838,108

Up $2,743,839 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$27,690,743

Up $4,062,417 (+17%) from 2015

Expenses

Up

$22,900,080

Up $2,376,842 (+12%) from 2015

Net Income

Up

$4,790,663

Up $1,685,575 (+54%) from 2015

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

2016

Assets$21,450,787
Liabilities$5,838,108
Net Assets$15,612,679
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$27,690,743
Expenses$22,900,080
Net Income$4,790,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,772,479
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$4,281,239$11,015,755▲ $6,734,516
Savings and Temporary Cash Investments$1,751,054$5,786,432▲ $4,035,378
Accounts Receivable$2,804,173$2,743,650▼ $60,523
Cash and Non-Interest-Bearing Accounts$2,397,380$1,070,171▼ $1,327,209
Investments in Publicly Traded Securities$2,407,174$483,158▼ $1,924,016
Prepaid Expenses and Deferred Charges$334,153$351,621▲ $17,468
Total Assets$13,975,173$21,450,787▲ $7,475,614
Liabilities
Accounts Payable and Accrued Expenses$1,269,231$2,991,081▲ $1,721,850
Mortgage Notes Payable Secured by Investment Property$1,657,525$2,656,288▲ $998,763
Other Liabilities$167,513$190,739▲ $23,226
Total Liabilities$3,094,269$5,838,108▲ $2,743,839
Net Assets / Fund Balance
Unrestricted Net Assets$10,880,904$15,547,679▲ $4,666,775
Temporarily Rstr Net Assets-$65,000-
Total Net Assets Fund Balance$10,880,904$15,612,679▲ $4,731,775
Total Liabilities and Net Assets / Fund Balance$13,975,173$21,450,787▲ $7,475,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,669,319$32,000$6,701,319
Buildings$2,689,019$195,962$2,884,981
Land$1,115,581-$1,115,581
Equipment$439,409$370,852$810,261
Leasehold Improvements$102,427$240,895$343,322
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MarshallCEOFT$297,000$16,585$313,585
Veronica LeganControllerFT$140,400$11,388$151,788
Ron CareyFormer Chair/Director-DevelopmentFT$46,096$2,822$48,918

Board Members and Trustees

NameTitle
Tom SkramstadChair
Brad MartinDirector
Dave BrumbaughDirector
Jan DickDirector
Janet LillevoldDirector
Katie WhiteDirector
Patrick GroweDirector
Paul DavisDirector
Peter LecyDirector
Richard LoughDirector
Scott WeirDIrector
Sharon SteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,450
Program Service Revenue
$27,502,445
Investment Income
$2,935
Other Revenue
$12,913
All Other Contributions
$94,250
Change in Net Assets
$4,790,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,677,153
Revenue Not Reported on Financial Statements
$13,590
Revenue Not Reported on Form 990
$-35,687
Total Revenue per Audited Statements
$27,641,466
Total Revenue per Form 990
$27,690,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,091,799
Other Expenses$5,808,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,709,774$781,148-$14,490,922
Occupancy$1,526,756$121,129-$1,647,885
Payroll Taxes$1,002,628$87,905-$1,090,533
Office Expenses$509,876$404,423-$914,299
Other Employee Benefits$799,966$49,345-$849,311
Fees for Services Other$26,434$709,971-$736,405
Current Officers, Directors, Trustees, and Key Employees-$447,826-$447,826
Insurance$313,668$67,825-$381,493
Depreciation Depletion$265,289$28,588-$293,877
Fees for Services Legal-$265,280-$265,280
Pension Plan Contributions$201,701$11,506-$213,207
Other Expenses$123,784$27-$123,811
Fees for Services Lobbying-$66,000-$66,000
All Other Expenses$38,975$19,202-$58,177
Advertising-$48,765-$48,765
Interest$46,157$307-$46,464
Fees for Services Accounting-$40,165-$40,165
Conferences and Meetings$4,343$10,470-$14,813
Fees for Service Investment Mgmnt Fees-$13,590-$13,590
Total Functional Expenses$19,551,608$3,348,472$0$22,900,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,909,691
Total Expenses per Form 990$22,900,080
Expenses per Audited Statements$22,886,490
Expenses Not Reported on Form 990$23,201
Expenses Not Reported on Financial Statements$13,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,201
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Picnic$43,396-$7,990-
Silent Auction$20,389-$180-
Total Events$78,200-$23,201$-23,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$190,739

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hugo2015-11-20$8,800,000capital building - new school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,800,000$1,519,093-$175,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 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 liabilitiy 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 15A

“The ceo's commensation is determined by the board. All raises for all other staff are determined by the ceo and hr director.”

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.”

Form 990, Part VI, Section A, Line 1:

“The executive committee of the corporation shall consist of a chairperson, a vice chairperson, a secretary, a treasurer, and such other officers as the board of directors may, from time to time, appoint.”

Filing and Contact Details

Filer

Filer Name
Autism Opportunities Foundation
EIN
41-1847652
Phone
9527674200
Address
5710 Baker Rd, Minnetonka, MN 55345
Doing Business As
Minnesota Autism Center

Signing Officer

Name
Kathryn Marshall
Title
Chief Executive Officer
Phone
9527674200
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Marshall
Formed
1996
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
677
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The selection and oversight process for the audit of the financial statements have not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Organization for uncertain tax positions as of March 31, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 23,201.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 23,201.”

Raw XML AppendixShowing 400 of 697 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 OF PROGRAMS. THE MAC IS APPROVED TO PROVIDE INDIVIDUALIZED PROGRAMS IN 40 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 AIDE STUDENTS ON THE AUTISM SPECTRUM WHO POSSESS A WIDE RANGE OF ABILITIES. THE GOALS OF THE MAC SCHOOL ARE TO FOSTER THERAPEUTIC 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/Form990PartVIISectionAGrp/PersonNm3Scott Weir
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharon Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Brad Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Lillevold
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Brumbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie White
IRS990/Form990PartVIISectionAGrp/PersonNm9Jan Dick
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Lough
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Lecy
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathryn Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm13Veronica Legan
IRS990/Form990PartVIISectionAGrp/PersonNm14Ron Carey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12297000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1446096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Chair/Director-Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078200
IRS990/FundraisingDirectExpensesAmt023201
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-58535
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000000
IRS990/GrossReceiptsAmt029772479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067825
IRS990/InsuranceGrp/ProgramServicesAmt0313668
IRS990/InsuranceGrp/TotalAmt0381493
IRS990/InterestGrp/ManagementAndGeneralAmt0307
IRS990/InterestGrp/ProgramServicesAmt046157
IRS990/InterestGrp/TotalAmt046464
IRS990/InvestmentIncomeGrp/ExclusionAmt061470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02407174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483158
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04281239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011015755
IRS990/LandBldgEquipCostOrOtherBssAmt011855464
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02058535
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/BOYAmt01657525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02656288
IRS990/NetAssetsOrFundBalancesBOYAmt010880904
IRS990/NetAssetsOrFundBalancesEOYAmt015612679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-58535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58888
IRS990/NoncashContributionsAmt020389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121129
IRS990/OccupancyGrp/ProgramServicesAmt01526756
IRS990/OccupancyGrp/TotalAmt01647885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509876
IRS990/OfficeExpensesGrp/TotalAmt0914299
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849311
IRS990/OtherExpensesGrp/Desc0Minnesotacare taxes
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Real Estate and other T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt0559935
IRS990/OtherExpensesGrp/ProgramServicesAmt1422322
IRS990/OtherExpensesGrp/ProgramServicesAmt2123784
IRS990/OtherExpensesGrp/TotalAmt0559935
IRS990/OtherExpensesGrp/TotalAmt1435966
IRS990/OtherExpensesGrp/TotalAmt2161356
IRS990/OtherExpensesGrp/TotalAmt3123811
IRS990/OtherLiabilitiesGrp/BOYAmt0167513
IRS990/OtherLiabilitiesGrp/EOYAmt0190739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt027437
IRS990/OtherRevenueMiscGrp/ExclusionAmt18677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18677
IRS990/OtherRevenueTotalAmt036114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0781148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013709774
IRS990/OtherSalariesAndWagesGrp/TotalAmt014490922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087905
IRS990/PayrollTaxesGrp/ProgramServicesAmt01002628
IRS990/PayrollTaxesGrp/TotalAmt01090533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201701
IRS990/PensionPlanContributionsGrp/TotalAmt0213207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0334153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351621
IRS990/PrincipalOfficerNm0Kathryn Marshall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027502445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027502445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104328
IRS990/PYOtherExpensesAmt04528624
IRS990/PYOtherRevenueAmt0-5950
IRS990/PYProgramServiceRevenueAmt023399432
IRS990/PYRevenuesLessExpensesAmt03105088
IRS990/PYSalariesCompEmpBnftPaidAmt015994614
IRS990/PYTotalExpensesAmt020523238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023628326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04790663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027502445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05786432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2012 AMOUNT: $55,280 2013 AMOUNT: $26,377 2014 AMOUNT: $41,713 2015 amount: $36,114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027502445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023399432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019527519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016172211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012145759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098747366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275600
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159484
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt099193969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt056977

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,450,787
Liabilities
$5,838,108
Net assets
$15,612,679
Revenue
$27,690,743
Expenses
$22,900,080
Net income
$4,790,663
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