Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2020 • EIN 41-1847652

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 02, 2020

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

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.57x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$357,506

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

6th percentile

-9.0%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$33,610,951

Down $3,317,497 (-9.0%) from 2019

Net Assets

Down

$20,324,323

Down $2,512,208 (-11%) from 2019

Liabilities

Down

$13,286,628

Down $805,289 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$23,428,735

Down $3,916,591 (-14%) from 2019

Expenses

Down

$25,867,329

Down $1,454,128 (-5.3%) from 2019

Net Income

Down

-$2,438,594

Down $2,462,463 (-10317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$33,610,951
Liabilities$13,286,628
Net Assets$20,324,323
Open 2020 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

2020

Revenue$23,428,735
Expenses$25,867,329
Net Income-$2,438,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$23,752,279
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$24,844,187$14,179,572▼ $10,664,615
Savings and Temporary Cash Investments$3,866,836$3,905,245▲ $38,409
Accounts Receivable$2,350,181$3,002,563▲ $652,382
Investments in Publicly Traded Securities$1,689,893$1,638,890▼ $51,003
Cash and Non-Interest-Bearing Accounts$3,440,510$1,094,562▼ $2,345,948
Prepaid Expenses and Deferred Charges$520,604$448,699▼ $71,905
Total Assets$36,928,448$33,610,951▼ $3,317,497
Other Assets Total$216,237$9,341,420▲ $9,125,183
Liabilities
Tax Exempt Bond Liabilities$11,785,722$11,357,077▼ $428,645
Accounts Payable and Accrued Expenses$1,552,695$1,262,531▼ $290,164
Other Liabilities$387,982$371,305▼ $16,677
Mortgage Notes Payable Secured by Investment Property$365,518$295,715▼ $69,803
Total Liabilities$14,091,917$13,286,628▼ $805,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,836,531$20,324,323▼ $2,512,208
Total Net Assets Fund Balance$22,836,531$20,324,323▼ $2,512,208
Total Liabilities and Net Assets / Fund Balance$36,928,448$33,610,951▼ $3,317,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,007,501$1,304,310$12,311,811
Equipment$843,013$1,207,825$2,050,838
Land$1,966,822-$1,966,822
Leasehold Improvements$288,393$742,030$1,030,423
Other Land Buildings$73,843$54,179$128,022
Other Assets Org$9,120,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NicholsCEOFT$260,000$97,506$357,506
Denise RaunigCFO / COOFT$148,193$26,245$174,438
Linnea BantamDirector of Clinical ComplianceFT$101,038$5,101$106,139

Board Members and Trustees

NameTitle
Scott WeirChair
Dave BrumbaughDirector/ Past Chair
Janet LillevoldVice Chair
Brent KoehlerDirector
Brian ParkDirector
Chad PeelDirector
Jan DickDirector
Richard LoughDirector
Susan Carlson-weinbergDirector
Susan FarrDirector
Tom StutsmanDirector
Katie WhiteSecretary
Tom SkramstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,001
Program Service Revenue
$23,256,690
Investment Income
$73,939
Other Revenue
$-46,895
All Other Contributions
$92,576
Change in Net Assets
$-2,438,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,415,814
Revenue Not Reported on Financial Statements
$12,921
Revenue Not Reported on Form 990
$-15,894
Total Revenue per Audited Statements
$23,399,920
Total Revenue per Form 990
$23,428,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,988,426
Other Expenses$7,878,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,927,373$1,192,532-$15,119,905
Occupancy$1,773,249$220,942-$1,994,191
Payroll Taxes$1,017,140$120,027-$1,137,167
Depreciation Depletion$919,913$201,251-$1,121,164
Other Employee Benefits$884,075$79,013-$963,088
Office Expenses$471,828$302,843-$774,671
Fees for Services Other$59,716$525,449-$585,165
Current Officers, Directors, Trustees, and Key Employees-$534,250-$534,250
Insurance$364,916$44,424-$409,340
Interest$390,871$2,726-$393,597
Other Expenses$247,316$317,466-$247,316
All Other Expenses$204,388$29,713-$234,101
Pension Plan Contributions$206,558$27,458-$234,016
Information Technology$170,616--$170,616
Fees for Services Legal-$69,281-$69,281
Advertising-$56,856-$56,856
Fees for Services Accounting-$45,033-$45,033
Fees for Service Investment Mgmnt Fees-$12,921-$12,921
Conferences and Meetings-$8,293-$8,293
Fees for Services Lobbying-$1,500-$1,500
Total Functional Expenses$22,055,269$3,812,060$0$25,867,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,912,128
Total Expenses per Form 990$25,867,329
Expenses per Audited Statements$25,854,408
Expenses Not Reported on Form 990$57,720
Expenses Not Reported on Financial Statements$12,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,720
Fundraising Gross Income$10,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,250$10,825$26,754$-15,929
Total Events$63,250$10,825$57,720$-46,895
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$221,420
Deferred Rent$149,885

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-$319,890$175,600
A$4,923,750-$152,754$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 and acceptance. All board members receive a copy of the form 990 for review and approval 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. Appropriate comparability data is used annually. 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 that are over $150,000 in salary. The organization revised its compensation determination process in 2018.”

Form 990, Part VI, Section C, Line 19

“Mac does 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
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nichols
Formed
1996
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
616
Volunteers
13

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, 2020 and 2019. 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 57,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 57,720.”

Raw XML AppendixShowing 400 of 757 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, 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 18 MONTHS TO 21 YEARS OLD THROUGHOUT THE STATE OF MINNESOTA THROUGH A VARIETY OF PROGRAMS. THE MAC IS APPROVED TO PROVIDE INDIVIDUALIZED PROGRAMS 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 ASSESSMENT CENTER. 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 READINESS PROGRAM - THE MAC SCHOOL READINESS PROGRAM STRIVES TO AIDE CHILDREN ON THE AUTISM SPECTRUM WHO POSSESS A WIDE RANGE OF ABILITIES. THE GOALS OF THE MAC SCHOOL READINESS 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 READINESS 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/OtherCompensationAmt111245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25101
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE RAUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm2LINNEA BANTAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET LILLEVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SKRAMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM STUTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE BRUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN FARR
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD LOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN CARLSON-WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15CHAD PEEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0341271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF CLINICAL COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/ PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052425
IRS990/FundraisingDirectExpensesAmt057720
IRS990/FundraisingGrossIncomeAmt010825
IRS990/GainOrLossGrp/SecuritiesAmt010451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276275
IRS990/GrossReceiptsAmt023752279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170616
IRS990/InformationTechnologyGrp/TotalAmt0170616
IRS990/InsuranceGrp/ManagementAndGeneralAmt044424
IRS990/InsuranceGrp/ProgramServicesAmt0364916
IRS990/InsuranceGrp/TotalAmt0409340
IRS990/InterestGrp/ManagementAndGeneralAmt02726
IRS990/InterestGrp/ProgramServicesAmt0390871
IRS990/InterestGrp/TotalAmt0393597
IRS990/InvestmentIncomeGrp/ExclusionAmt063488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01689893
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01638890
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03308344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024844187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014179572
IRS990/LandBldgEquipCostOrOtherBssAmt017487916
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265824
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/BOYAmt0365518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295715
IRS990/NetAssetsOrFundBalancesBOYAmt022836531
IRS990/NetAssetsOrFundBalancesEOYAmt020324323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022836531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020324323
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220942
IRS990/OccupancyGrp/ProgramServicesAmt01773249
IRS990/OccupancyGrp/TotalAmt01994191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0302843
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471828
IRS990/OfficeExpensesGrp/TotalAmt0774671
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216237
IRS990/OtherAssetsTotalGrp/EOYAmt09341420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963088
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT ON PROPERTY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MINNESOTACARE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317466
IRS990/OtherExpensesGrp/ProgramServicesAmt0788420
IRS990/OtherExpensesGrp/ProgramServicesAmt1621776
IRS990/OtherExpensesGrp/ProgramServicesAmt27114
IRS990/OtherExpensesGrp/ProgramServicesAmt3247316
IRS990/OtherExpensesGrp/TotalAmt0788420
IRS990/OtherExpensesGrp/TotalAmt1641858
IRS990/OtherExpensesGrp/TotalAmt2324580
IRS990/OtherExpensesGrp/TotalAmt3247316
IRS990/OtherLiabilitiesGrp/BOYAmt0387982
IRS990/OtherLiabilitiesGrp/EOYAmt0371305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01192532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013927373
IRS990/OtherSalariesAndWagesGrp/TotalAmt015119905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120027
IRS990/PayrollTaxesGrp/ProgramServicesAmt01017140
IRS990/PayrollTaxesGrp/TotalAmt01137167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206558
IRS990/PensionPlanContributionsGrp/TotalAmt0234016
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448699
IRS990/PrincipalOfficerNm0JEFFREY NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023256690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041701
IRS990/PYOtherExpensesAmt07388537
IRS990/PYOtherRevenueAmt0-24396
IRS990/PYProgramServiceRevenueAmt027206492
IRS990/PYRevenuesLessExpensesAmt023869
IRS990/PYSalariesCompEmpBnftPaidAmt019932920
IRS990/PYTotalExpensesAmt027321457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027345326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2438594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023256690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03866836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03905245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 36,114. 2016 AMOUNT: $ 1,153. 2017 AMOUNT: $ 422. 2018 AMOUNT: $ 22,774. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023256690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027206492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029843982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028839431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027502445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136649040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063488

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,610,951
Liabilities
$13,286,628
Net assets
$20,324,323
Revenue
$23,428,735
Expenses
$25,867,329
Net income
-$2,438,594
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