Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2017 • EIN 41-1847652

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 19, 2017

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

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.36x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$292,419

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,734,710

Up $8,283,923 (+39%) from 2016

Net Assets

Up

$19,364,761

Up $3,752,082 (+24%) from 2016

Liabilities

Up

$10,369,949

Up $4,531,841 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$29,092,254

Up $1,401,511 (+5.1%) from 2016

Expenses

Up

$25,371,695

Up $2,471,615 (+11%) from 2016

Net Income

Down

$3,720,559

Down $1,070,104 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$29,734,710
Liabilities$10,369,949
Net Assets$19,364,761
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$29,092,254
Expenses$25,371,695
Net Income$3,720,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$29,382,676
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$11,015,755$16,183,306▲ $5,167,551
Cash and Non-Interest-Bearing Accounts$5,786,432$5,170,894▼ $615,538
Savings and Temporary Cash Investments$1,070,171$3,207,620▲ $2,137,449
Accounts Receivable$2,743,650$3,182,422▲ $438,772
Investments in Publicly Traded Securities$483,158$1,562,890▲ $1,079,732
Prepaid Expenses and Deferred Charges$351,621$427,578▲ $75,957
Total Assets$21,450,787$29,734,710▲ $8,283,923
Liabilities
Tax Exempt Bond Liabilities$2,438,640$8,198,829▲ $5,760,189
Accounts Payable and Accrued Expenses$2,991,081$1,701,521▼ $1,289,560
Mortgage Notes Payable Secured by Investment Property$217,648$256,495▲ $38,847
Other Liabilities$190,739$213,104▲ $22,365
Total Liabilities$5,838,108$10,369,949▲ $4,531,841
Net Assets / Fund Balance
Unrestricted Net Assets$15,547,679$19,364,761▲ $3,817,082
Temporarily Rstr Net Assets$65,000$0▼ $65,000
Total Net Assets Fund Balance$15,612,679$19,364,761▲ $3,752,082
Total Liabilities and Net Assets / Fund Balance$21,450,787$29,734,710▲ $8,283,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,567,597$515,442$14,083,039
Equipment$890,529$521,631$1,412,160
Land$1,268,581-$1,268,581
Leasehold Improvements$252,446$325,202$577,648
Other Land Buildings$204,153$37,115$241,268
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MarshallCEOFT$227,468$64,951$292,419
Veronica LeganControllerFT$139,031$11,462$150,493
Rachel CookDirector of Human ResourcesFT$123,846$10,929$134,775

Board Members and Trustees

NameTitle
Tom SkramstadChair
Brad MartinDirector
Dave BrumbaughDirector
Jan DickDirector
Janet LillevoldDirector
Katie WhiteDirector
Patrick GroweDirector
Paul DavisDirector
Richard LoughDirector
Scott WierDIrector
Sharon SteinDirector
Denise RaunigCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Platinum Groupconsulting services855 West 78th Street, Eden Prairie, MN 55344$231,655
Fredrickson & Byron PAOrganization lobbyists and legal servicePO Box 1484, Minneapolis, MN 55480$187,595
Revenue and Support

Revenue Composition

Contributions and Grants
$200,299
Program Service Revenue
$28,839,431
Investment Income
$69,362
Other Revenue
$-16,838
All Other Contributions
$111,552
Change in Net Assets
$3,720,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,081,572
Revenue Not Reported on Financial Statements
$10,682
Revenue Not Reported on Form 990
$49,514
Total Revenue per Audited Statements
$29,131,086
Total Revenue per Form 990
$29,092,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,857,190
Other Expenses$6,514,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,052,437$1,130,494-$16,182,931
Occupancy$1,519,770$216,709-$1,736,479
Payroll Taxes$1,086,053$101,136-$1,187,189
Office Expenses$621,216$443,657-$1,064,873
Other Employee Benefits$883,011$69,649-$952,660
Depreciation Depletion$546,244$20,561-$566,805
Insurance$468,297$45,525-$513,822
Fees for Services Other$35,923$477,703-$513,626
Current Officers, Directors, Trustees, and Key Employees-$286,118-$286,118
Pension Plan Contributions$229,251$19,041-$248,292
Interest$223,445$4,806-$228,251
Other Expenses$168,928$186-$169,114
All Other Expenses$55,931$77,713-$133,644
Fees for Services Legal-$79,641-$79,641
Fees for Services Lobbying-$68,250-$68,250
Fees for Services Accounting-$33,499-$33,499
Advertising-$21,867-$21,867
Conferences and Meetings$4,177$12,588-$16,765
Fees for Service Investment Mgmnt Fees-$10,682-$10,682
Total Functional Expenses$22,000,239$3,371,456$0$25,371,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,379,004
Total Expenses per Form 990$25,371,695
Expenses per Audited Statements$25,361,013
Expenses Not Reported on Form 990$17,991
Expenses Not Reported on Financial Statements$10,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,991
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Picnic$49,197-$5,061-
Silent Auction$21,438-$150-
Total Events$88,747-$17,991$-17,991
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$213,104

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 11B

“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 and CFO's compensation 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 the officers and one other director appointed by the Board. The officers consist of a Chairperson,a Vice-Chairperson, Secretary and a Treasurer.”

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
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Marshall
Formed
1996
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
742
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 17,991.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 17,991.”

Raw XML AppendixShowing 400 of 701 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/ActivityOrMissionDesc0TO PROMOTE AND PROVIDE SERVICES FOR CHILDREN AND YOUTH AFFECTED BY AUTISM SPECTRUM DISORDERS.
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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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410929
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Growe
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Skramstad
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Wier
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/PersonNm11Kathryn Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Raunig
IRS990/Form990PartVIISectionAGrp/PersonNm13Veronica Legan
IRS990/Form990PartVIISectionAGrp/PersonNm14Rachel Cook
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/ReportableCompFromOrgAmt11277468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123846
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/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088747
IRS990/FundraisingDirectExpensesAmt017991
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278813
IRS990/GrossReceiptsAmt029382676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045525
IRS990/InsuranceGrp/ProgramServicesAmt0468297
IRS990/InsuranceGrp/TotalAmt0513822
IRS990/InterestGrp/ManagementAndGeneralAmt04806
IRS990/InterestGrp/ProgramServicesAmt0223445
IRS990/InterestGrp/TotalAmt0228251
IRS990/InvestmentIncomeGrp/ExclusionAmt062980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01562890
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011015755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016183306
IRS990/LandBldgEquipCostOrOtherBssAmt017582696
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272431
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/BOYAmt0217648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0256495
IRS990/NetAssetsOrFundBalancesBOYAmt015612679
IRS990/NetAssetsOrFundBalancesEOYAmt019364761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031523
IRS990/NoncashContributionsAmt021438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216709
IRS990/OccupancyGrp/ProgramServicesAmt01519770
IRS990/OccupancyGrp/TotalAmt01736479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0621216
IRS990/OfficeExpensesGrp/TotalAmt01064873
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0883011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0952660
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Minnesotacare taxes
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Real Estate and other T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1207272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ProgramServicesAmt0555004
IRS990/OtherExpensesGrp/ProgramServicesAmt1550552
IRS990/OtherExpensesGrp/ProgramServicesAmt2168928
IRS990/OtherExpensesGrp/TotalAmt0599363
IRS990/OtherExpensesGrp/TotalAmt1550552
IRS990/OtherExpensesGrp/TotalAmt2207272
IRS990/OtherExpensesGrp/TotalAmt3169114
IRS990/OtherLiabilitiesGrp/BOYAmt0190739
IRS990/OtherLiabilitiesGrp/EOYAmt0213104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0913
IRS990/OtherRevenueMiscGrp/ExclusionAmt1240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1240
IRS990/OtherRevenueTotalAmt01153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01130494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015052437
IRS990/OtherSalariesAndWagesGrp/TotalAmt016182931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101136
IRS990/PayrollTaxesGrp/ProgramServicesAmt01086053
IRS990/PayrollTaxesGrp/TotalAmt01187189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229251
IRS990/PensionPlanContributionsGrp/TotalAmt0248292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0427578
IRS990/PrincipalOfficerNm0Kathryn Marshall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028839431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028839431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02935
IRS990/PYOtherExpensesAmt05808281
IRS990/PYOtherRevenueAmt012913
IRS990/PYProgramServiceRevenueAmt027502445
IRS990/PYRevenuesLessExpensesAmt04790663
IRS990/PYSalariesCompEmpBnftPaidAmt017091799
IRS990/PYTotalExpensesAmt022900080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027690743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03720559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028839431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03207620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2013 AMOUNT: $26,377 2014 AMOUNT: $41,713 2015 amount: $36,114 2016 Amount: $1,153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028839431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027502445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023399432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019527519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016172211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115441038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334751
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00280

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,734,710
Liabilities
$10,369,949
Net assets
$19,364,761
Revenue
$29,092,254
Expenses
$25,371,695
Net income
$3,720,559
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