Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2019 • EIN 41-1847652

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 26, 2019

Organization ProfileWWW.MNAUTISM.ORG

View Organization Page

5868 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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.52x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$184,110

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$36,928,448

Down $195,466 (-0.5%) from 2018

Net Assets

Up

$22,836,531

Up $81,667 (+0.4%) from 2018

Liabilities

Down

$14,091,917

Down $277,133 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$27,345,326

Down $2,790,507 (-9.3%) from 2018

Expenses

Up

$27,321,457

Up $543,078 (+2.0%) from 2018

Net Income

Down

$23,869

Down $3,333,585 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$36,928,448
Liabilities$14,091,917
Net Assets$22,836,531
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$27,345,326
Expenses$27,321,457
Net Income$23,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$27,495,914
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$25,507,347$24,844,187▼ $663,160
Savings and Temporary Cash Investments$3,332,359$3,866,836▲ $534,477
Cash and Non-Interest-Bearing Accounts$3,018,409$3,440,510▲ $422,101
Accounts Receivable$3,151,821$2,350,181▼ $801,640
Investments in Publicly Traded Securities$1,637,146$1,689,893▲ $52,747
Prepaid Expenses and Deferred Charges$476,832$520,604▲ $43,772
Total Assets$37,123,914$36,928,448▼ $195,466
Other Assets Total$0$216,237▲ $216,237
Liabilities
Tax Exempt Bond Liabilities$12,080,775$11,785,722▼ $295,053
Accounts Payable and Accrued Expenses$1,690,583$1,552,695▼ $137,888
Other Liabilities$203,328$387,982▲ $184,654
Mortgage Notes Payable Secured by Investment Property$394,364$365,518▼ $28,846
Total Liabilities$14,369,050$14,091,917▼ $277,133
Net Assets / Fund Balance
Unrestricted Net Assets$22,754,864$22,836,531▲ $81,667
Total Net Assets Fund Balance$22,754,864$22,836,531▲ $81,667
Total Liabilities and Net Assets / Fund Balance$37,123,914$36,928,448▼ $195,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,445,396$1,663,417$23,108,813
Equipment$1,010,647$968,284$1,978,931
Land$1,966,822-$1,966,822
Leasehold Improvements$408,647$595,670$1,004,317
Other Land Buildings$12,675$46,994$59,669
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise RaunigCFOFT$161,244$22,866$184,110
Kathryn MarshallCEO (part Year)FT$134,511$7,952$142,463
Jane AllenDirector of Clinical ComplianceFT$108,733$9,512$118,245
Jeffrey NicholsCEOFT$85,008$1,696$86,704

Board Members and Trustees

NameTitle
David BrumbaughChair
Scott WeirVice Chair
Jan DickDirector
Janet LillevoldDirector
Katie WhiteDirector
Tom SkramstadDirector
Brad MartinSecretary
Richard LoughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly Virchow Krause LLPAccounting Services225 SOUTH 6TH STREET SUITE 2300, Minneapolis, MN 55402$175,490
Nilan Johnson Lewis PaLegal Services120 SOUTH SIXTH STREET, Minneapolis, MN 55402$104,336
Revenue and Support

Revenue Composition

Contributions and Grants
$121,529
Program Service Revenue
$27,206,492
Investment Income
$41,701
Other Revenue
$-24,396
All Other Contributions
$70,490
Change in Net Assets
$23,869

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table263$28,071Fair Market Value
Total Noncash Contributions263$28,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,333,052
Revenue Not Reported on Financial Statements
$12,274
Revenue Not Reported on Form 990
$104,968
Total Revenue per Audited Statements
$27,438,020
Total Revenue per Form 990
$27,345,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,932,920
Other Expenses$7,388,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,226,794$1,805,189-$17,031,983
Occupancy$1,541,561$301,401-$1,842,962
Payroll Taxes$1,113,716$152,043-$1,265,759
Depreciation Depletion$1,056,583$127,476-$1,184,059
Other Employee Benefits$968,862$118,534-$1,087,396
Office Expenses$645,301$149,090-$794,391
Fees for Services Other$55,349$576,072-$631,421
Insurance$495,396$69,434-$564,830
Interest$397,135$1,645-$398,780
Current Officers, Directors, Trustees, and Key Employees-$291,340-$291,340
Pension Plan Contributions$229,200$27,242-$256,442
Other Expenses$180,727$30,053-$180,727
Information Technology-$134,097-$134,097
Fees for Services Legal-$131,769-$131,769
All Other Expenses$91$108,169-$108,260
Fees for Services Accounting-$39,234-$39,234
Fees for Services Lobbying-$36,000-$36,000
Advertising-$15,930-$15,930
Conferences and Meetings$2,667$10,288-$12,955
Fees for Service Investment Mgmnt Fees-$12,274-$12,274
Total Functional Expenses$23,182,182$4,139,275$0$27,321,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,356,353
Total Expenses per Form 990$27,321,457
Expenses per Audited Statements$27,309,183
Expenses Not Reported on Form 990$47,170
Expenses Not Reported on Financial Statements$12,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,241
Fundraising Gross Income$28,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Picnic$38,851-$3,020-
Silent Auction$28,071$28,071$28,191$-120
Total Events$79,110$28,071$75,241$-47,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$216,237
Deferred Rent$171,745

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Hugo2015-11-20$8,800,000Capital building - new school
ACity of Hugo2017-07-10$5,100,000Capital building - therapy center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,800,000-$1,023,214$175,600
A$4,923,750-$720,394$144,089

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 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. All executive committee members shall have a term of two years and shall be elected at the annual meeting of the board of directors. Any two offices, except those of chairperson and vice-chairperson, may be held by the same person. The executive committee must be comprised of at least one member who is not an employee of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The chief financial officer and chief executive officer review the return in detail. The form 990 is provided to the finance committee for review. All board members receive a copy of the form 990 for review before the return is filed with the internal revenue service.”

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

“The conflict of interest policy covers interested persons which include directors and officers of the organization. Interested persons complete conflict of interest forms annually and they are reviewed by the executive committee. Proceedings related to conflicts of interest are reflected in meeting minutes. A proposed contract or transaction between the corporation and any interested person or between a related organization and any interested person, or between the corporation and any organization in which an interested person serves as director, officer or legal representative or has a material financial interest, may not be entered into until and unless: 1) the material facts as to the contract or transaction and as to the interest of an interested person are fully disclosed or known to the board of directors or a committee, as the case may be; and 2) a majority of the board of directors or such committee in good faith authorizes and approves the contract or transaction, but the interested person shall not be counted in determining the presence of a quorum and shall not vote.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation was determined by the board of directors. The board of directors commissioned an executive compensation study completed by an independent consulting firm in early 2018 to assess the reasonableness of the ceo's compensation and benefits package. The process was documented in meeting minutes. Compensation adjustments for all other staff are determined by the ceo. Overall compensation is included in the annual budget which is reviewed and approved by the board of directors. The executive compensation study completed in early 2018 was also used to assess the reasonableness of all other senior leadership compensation and benefits packages. The organization revised its compensation determination process in 2018.”

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
5868 BAKER ROAD, MINNETONKA, MN 55345
Doing Business As
Minnesota Autism Center

Signing Officer

Name
Denise Raunig
Title
Chief Financial Officer
Phone
9527674200
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nichols
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
726
Volunteers
8

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

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. The foundation has been classified as a publicly supported charitable organization under section 509(a)(1) of the code and charitable contributions are deductible by donors. 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, 2019 and 2018. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 47,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 47,170.”

Raw XML AppendixShowing 400 of 735 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, ADOLESCENTS AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDER (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 ADOLESCENTS 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 ADOLESCENT, AND THEIR FAMILIES. ADDITIONALLY, THE 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 ANNUAL ASSESSMENTS ON-SITE AT THE MAC HEADQUARTERS. FURTHERMORE, FAMILY FEEDBACK SESSIONS ARE AN ESSENTIAL COMPONENT TO THE ASSESSMENT PROCESS. EARLY INTERVENTION PROGRAM - MAC PROVIDES EARLY INTERVENTION PROGRAMS PRIMARILY FOR PRESCHOOL AGED CHILDREN IN A 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. MAC SCHOOL PROGRAM - THE MAC SCHOOL PROGRAM STRIVES TO AIDE CHILDREN ON THE AUTISM SPECTRUM WHO POSSESS A WIDE RANGE OF ABILITIES. THE GOALS OF THE MAC SCHOOL PROGRAM IS TO FOSTER THERAPEUTIC SUCCESS, INDEPENDENCE, SELF-AWARENESS, SOCIAL CONSCIOUSNESS AND BEHAVIORAL MANAGEMENT SKILLS TO HELP PREPARE CHILDREN TO TRANSITION TO A LESS INTRUSIVE ENVIRONMENT. THE MAC SCHOOL PROGRAM IS A YEAR-ROUND PROGRAM PROVIDING INTENSIVE, INDIVIDUALIZED THERAPY IN A RICH AND FULFILLING SCHOOL-LIKE SETTING. OVER THE PAST YEAR, THE MAC PROVIDED THE FOLLOWING: ASSESSMENTS AND DIAGNOSIS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119512
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET LILLEVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SKRAMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHRYN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE RAUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE ALLEN
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/ReportableCompFromOrgAmt8134511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9176244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108733
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF CLINICAL COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051039
IRS990/FundraisingDirectExpensesAmt075241
IRS990/FundraisingGrossIncomeAmt028071
IRS990/GainOrLossGrp/SecuritiesAmt0-31537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043810
IRS990/GrossReceiptsAmt027495914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134097
IRS990/InformationTechnologyGrp/TotalAmt0134097
IRS990/InsuranceGrp/ManagementAndGeneralAmt069434
IRS990/InsuranceGrp/ProgramServicesAmt0495396
IRS990/InsuranceGrp/TotalAmt0564830
IRS990/InterestGrp/ManagementAndGeneralAmt01645
IRS990/InterestGrp/ProgramServicesAmt0397135
IRS990/InterestGrp/TotalAmt0398780
IRS990/InvestmentIncomeGrp/ExclusionAmt073238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01637146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01689893
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03274365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025507347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024844187
IRS990/LandBldgEquipCostOrOtherBssAmt028118552
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075347
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365518
IRS990/NetAssetsOrFundBalancesBOYAmt022754864
IRS990/NetAssetsOrFundBalancesEOYAmt022836531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47170
IRS990/NetUnrelatedBusTxblIncmAmt027673
IRS990/NetUnrlzdGainsLossesInvstAmt057798
IRS990/NoncashContributionsAmt028071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301401
IRS990/OccupancyGrp/ProgramServicesAmt01541561
IRS990/OccupancyGrp/TotalAmt01842962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645301
IRS990/OfficeExpensesGrp/TotalAmt0794391
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0216237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0968862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01087396
IRS990/OtherExpensesGrp/Desc0UBI TAXES PAID
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINNESOTACARE TAXES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130053
IRS990/OtherExpensesGrp/ProgramServicesAmt0713165
IRS990/OtherExpensesGrp/ProgramServicesAmt1555635
IRS990/OtherExpensesGrp/ProgramServicesAmt2180727
IRS990/OtherExpensesGrp/TotalAmt01995
IRS990/OtherExpensesGrp/TotalAmt1743218
IRS990/OtherExpensesGrp/TotalAmt2555635
IRS990/OtherExpensesGrp/TotalAmt3180727
IRS990/OtherLiabilitiesGrp/BOYAmt0203328
IRS990/OtherLiabilitiesGrp/EOYAmt0387982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF CAPITAL LEASE GAIN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022443
IRS990/OtherRevenueMiscGrp/ExclusionAmt1331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1331
IRS990/OtherRevenueTotalAmt022774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01805189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015226794
IRS990/OtherSalariesAndWagesGrp/TotalAmt017031983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152043
IRS990/PayrollTaxesGrp/ProgramServicesAmt01113716
IRS990/PayrollTaxesGrp/TotalAmt01265759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229200
IRS990/PensionPlanContributionsGrp/TotalAmt0256442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0476832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520604
IRS990/PrincipalOfficerNm0JEFFREY NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027206492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027206492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060682
IRS990/PYOtherExpensesAmt07288835
IRS990/PYOtherRevenueAmt0-52992
IRS990/PYProgramServiceRevenueAmt029843982
IRS990/PYRevenuesLessExpensesAmt03357454
IRS990/PYSalariesCompEmpBnftPaidAmt019489544
IRS990/PYTotalExpensesAmt026778379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030135833
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027206492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03332359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03866836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 41,713. 2015 AMOUNT: $ 36,114. 2016 AMOUNT: $ 1,153. 2017 AMOUNT: $ 422. 2018 AMOUNT: $ 22,774.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0880597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027206492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029843982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028839431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027502445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023399432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136791782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355990
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041713

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,928,448
Liabilities
$14,091,917
Net assets
$22,836,531
Revenue
$27,345,326
Expenses
$27,321,457
Net income
$23,869
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