Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2018 • EIN 41-1847652

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 08, 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

62nd percentile

0.39x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.48x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$266,533

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

3.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,123,914

Up $7,389,204 (+25%) from 2017

Net Assets

Up

$22,754,864

Up $3,390,103 (+18%) from 2017

Liabilities

Up

$14,369,050

Up $3,999,101 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$30,135,833

Up $1,043,579 (+3.6%) from 2017

Expenses

Up

$26,778,379

Up $1,406,684 (+5.5%) from 2017

Net Income

Down

$3,357,454

Down $363,105 (-9.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$37,123,914
Liabilities$14,369,050
Net Assets$22,754,864
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$30,135,833
Expenses$26,778,379
Net Income$3,357,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$32,257,251
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$16,183,306$25,507,347▲ $9,324,041
Savings and Temporary Cash Investments$3,207,620$3,332,359▲ $124,739
Accounts Receivable$3,182,422$3,151,821▼ $30,601
Cash and Non-Interest-Bearing Accounts$5,170,894$3,018,409▼ $2,152,485
Investments in Publicly Traded Securities$1,562,890$1,637,146▲ $74,256
Prepaid Expenses and Deferred Charges$427,578$476,832▲ $49,254
Total Assets$29,734,710$37,123,914▲ $7,389,204
Liabilities
Tax Exempt Bond Liabilities$8,198,829$12,080,775▲ $3,881,946
Accounts Payable and Accrued Expenses$1,701,521$1,690,583▼ $10,938
Mortgage Notes Payable Secured by Investment Property$256,495$394,364▲ $137,869
Other Liabilities$213,104$203,328▼ $9,776
Total Liabilities$10,369,949$14,369,050▲ $3,999,101
Net Assets / Fund Balance
Unrestricted Net Assets$19,364,761$22,754,864▲ $3,390,103
Total Net Assets Fund Balance$19,364,761$22,754,864▲ $3,390,103
Total Liabilities and Net Assets / Fund Balance$29,734,710$37,123,914▲ $7,389,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,152,048$1,018,785$23,170,833
Land$1,966,822-$1,966,822
Equipment$1,137,850$813,741$1,951,591
Leasehold Improvements$242,900$444,961$687,861
Other Land Buildings$7,727$42,489$50,216
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MarshallCEO (through 4-6-18)FT$202,422$64,111$266,533
Veronica LeganController (through 2-23-18)FT$130,227$21,513$151,740
Rachel CookDirector of Hr (through 5-8-18)FT$115,492$28,814$144,306
Denise RaunigCFOFT$126,142$8,805$134,947
Jane AllenDirector of Clinical ServicesFT$117,890$15,699$133,589

Board Members and Trustees

NameTitle
Dave BrumbaughChair
Scott WierVice Chair
Jan DickDirector
Janet LillevoldDirector
Katie WhiteDirector
Sharon SteinDirector
Tom SkramstadDirector
Brad MartinSecretary
Richard LoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,161
Program Service Revenue
$29,843,982
Investment Income
$60,682
Other Revenue
$-52,992
All Other Contributions
$226,605
Change in Net Assets
$3,357,454

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 Table415$28,358Fair Market Value
Total Noncash Contributions415$28,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,123,847
Revenue Not Reported on Financial Statements
$11,986
Revenue Not Reported on Form 990
$86,063
Total Revenue per Audited Statements
$30,209,910
Total Revenue per Form 990
$30,135,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,489,544
Other Expenses$7,288,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,661,624$994,088-$16,655,712
Occupancy$1,498,185$275,808-$1,773,993
Payroll Taxes$1,147,372$101,889-$1,249,261
Office Expenses$671,065$398,205-$1,069,270
Other Employee Benefits$858,951$56,001-$914,952
Depreciation Depletion$845,187$43,317-$888,504
Insurance$785,744$75,351-$861,095
Current Officers, Directors, Trustees, and Key Employees-$413,775-$413,775
Fees for Services Other$17,859$268,894-$286,753
Interest$262,657$485-$263,142
Pension Plan Contributions$232,041$23,803-$255,844
Fees for Services Accounting-$222,908-$222,908
All Other Expenses$63,148$53,340-$116,488
Other Expenses$9$93,424-$93,433
Fees for Services Lobbying-$71,250-$71,250
Fees for Services Legal-$66,713-$66,713
Information Technology$410$44,527-$44,937
Conferences and Meetings$3,225$19,351-$22,576
Advertising-$12,304-$12,304
Fees for Service Investment Mgmnt Fees-$11,986-$11,986
Total Functional Expenses$23,510,079$3,268,300$0$26,778,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,819,807
Total Expenses per Form 990$26,778,379
Expenses per Audited Statements$26,766,393
Expenses Not Reported on Form 990$53,414
Expenses Not Reported on Financial Statements$11,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,772
Fundraising Gross Income$28,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Picnic$37,177-$9,243-
Silent Auction$28,358$28,358$28,538$-180
Total Events$85,914$28,358$81,772$-53,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$191,828
Deferred Gift$11,500

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,800,000-$710,327$175,600
B$4,923,750-$870,478$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 indpendent 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 reivewed 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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Raunig
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
796
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, 2018 and 2017. 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 53,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 53,414.”

Raw XML AppendixShowing 400 of 745 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 PROGRAM THE MAC SCHOOL PROGRAM STRIVES TO AIDE ADOLESCENTS ON THE AUTISM SPECTRUM WHO POSSESS A WIDE RANGE OF ABILITIES. THE GOALS OF THE PROGRAM ARE TO FOSTER THERAPEUTIC SUCCESS, INDEPENDENCE, SELF-AWARENESS, SOCIAL CONSCIOUSNESS AND BEHAVIORAL MANAGEMENT SKILLS. THE PROGRAM IS A YEAR-ROUND PROGRAM PROVIDING INTENSIVE, INDIVIDUALIZED THERAPY IN A RICH AND FULFILLING SCHOOL-LIKE PROGRAM. THE MAC SCHOOL PROGRAM SERVED INDIVIDUALS 4TH GRADE THROUGH 12TH GRADE. OVER THE PAST YEAR, MAC PROVIDED THE FOLLOWING: ASSESSMENTS AND DIAGNOSIS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt915811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328814
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WIER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD LOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET LILLEVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SKRAMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE RAUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm11VERONICA LEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL 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/ReportableCompFromOrgAmt9250722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115492
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/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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (THROUGH 4-6-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER (THROUGH 2-23-18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HR (THROUGH 5-8-18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057556
IRS990/FundraisingDirectExpensesAmt081772
IRS990/FundraisingGrossIncomeAmt028358
IRS990/GainOrLossGrp/SecuritiesAmt0-394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02039252
IRS990/GrossReceiptsAmt032257251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044527
IRS990/InformationTechnologyGrp/ProgramServicesAmt0410
IRS990/InformationTechnologyGrp/TotalAmt044937
IRS990/InsuranceGrp/ManagementAndGeneralAmt075351
IRS990/InsuranceGrp/ProgramServicesAmt0785744
IRS990/InsuranceGrp/TotalAmt0861095
IRS990/InterestGrp/ManagementAndGeneralAmt0485
IRS990/InterestGrp/ProgramServicesAmt0262657
IRS990/InterestGrp/TotalAmt0263142
IRS990/InvestmentIncomeGrp/ExclusionAmt061076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01637146
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02319976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016183306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025507347
IRS990/LandBldgEquipCostOrOtherBssAmt027827323
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02039646
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/BOYAmt0256495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394364
IRS990/NetAssetsOrFundBalancesBOYAmt019364761
IRS990/NetAssetsOrFundBalancesEOYAmt022754864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53414
IRS990/NetUnrelatedBusTxblIncmAmt012108
IRS990/NetUnrlzdGainsLossesInvstAmt032649
IRS990/NoncashContributionsAmt028358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275808
IRS990/OccupancyGrp/ProgramServicesAmt01498185
IRS990/OccupancyGrp/TotalAmt01773993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0398205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0671065
IRS990/OfficeExpensesGrp/TotalAmt01069270
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914952
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MINNESOTACARE TAXES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193424
IRS990/OtherExpensesGrp/ProgramServicesAmt0662895
IRS990/OtherExpensesGrp/ProgramServicesAmt1593692
IRS990/OtherExpensesGrp/ProgramServicesAmt2206015
IRS990/OtherExpensesGrp/ProgramServicesAmt39
IRS990/OtherExpensesGrp/TotalAmt0683776
IRS990/OtherExpensesGrp/TotalAmt1593692
IRS990/OtherExpensesGrp/TotalAmt2206015
IRS990/OtherExpensesGrp/TotalAmt393433
IRS990/OtherLiabilitiesGrp/BOYAmt0213104
IRS990/OtherLiabilitiesGrp/EOYAmt0203328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0994088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015661624
IRS990/OtherSalariesAndWagesGrp/TotalAmt016655712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101889
IRS990/PayrollTaxesGrp/ProgramServicesAmt01147372
IRS990/PayrollTaxesGrp/TotalAmt01249261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232041
IRS990/PensionPlanContributionsGrp/TotalAmt0255844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476832
IRS990/PrincipalOfficerNm0DENISE RAUNIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029843982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029843982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069362
IRS990/PYOtherExpensesAmt06514505
IRS990/PYOtherRevenueAmt0-16838
IRS990/PYProgramServiceRevenueAmt028839431
IRS990/PYRevenuesLessExpensesAmt03720559
IRS990/PYSalariesCompEmpBnftPaidAmt018857190
IRS990/PYTotalExpensesAmt025371695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029092254
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03357454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029843982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03207620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03332359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 26,377. 2014 AMOUNT: $ 41,713. 2015 AMOUNT: $ 36,114. 2016 AMOUNT: $ 1,153. 2017 AMOUNT: $ 422.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME 2013 AMOUNT: $26,377 2014 AMOUNT: $41,713 2015 AMOUNT: $36,114 2016 AMOUNT: $1,153 2017 AMOUNT: $ 422
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029843982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028839431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027502445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023399432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019527519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129112809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348458
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105779
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0129963598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01747
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030099785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029039730

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,123,914
Liabilities
$14,369,050
Net assets
$22,754,864
Revenue
$30,135,833
Expenses
$26,778,379
Net income
$3,357,454
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