Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2021 • EIN 41-1847652

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 09, 2022

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

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.1%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$310,617

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$34,778,581

Up $1,167,630 (+3.5%) from 2020

Net Assets

Up

$21,353,637

Up $1,029,314 (+5.1%) from 2020

Liabilities

Up

$13,424,944

Up $138,316 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$19,218,411

Down $4,210,324 (-18%) from 2020

Expenses

Down

$18,431,655

Down $7,435,674 (-29%) from 2020

Net Income

Up

$786,756

Up $3,225,350 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$34,778,581
Liabilities$13,424,944
Net Assets$21,353,637
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$19,218,411
Expenses$18,431,655
Net Income$786,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$19,366,821
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.

We improve the lives of the people in our care affected by autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,179,572$13,512,148▼ $667,424
Savings and Temporary Cash Investments$3,905,245$3,810,944▼ $94,301
Accounts Receivable$3,002,563$2,082,168▼ $920,395
Investments in Publicly Traded Securities$1,638,890$1,934,270▲ $295,380
Pledges and Grants Receivable-$1,816,345-
Cash and Non-Interest-Bearing Accounts$1,094,562$1,702,506▲ $607,944
Prepaid Expenses and Deferred Charges$448,699$492,554▲ $43,855
Total Assets$33,610,951$34,778,581▲ $1,167,630
Other Assets Total$9,341,420$9,427,646▲ $86,226
Liabilities
Tax Exempt Bond Liabilities$11,357,077$11,004,470▼ $352,607
Accounts Payable and Accrued Expenses$1,262,531$1,664,318▲ $401,787
Other Liabilities$371,305$534,640▲ $163,335
Mortgage Notes Payable Secured by Investment Property$295,715$221,516▼ $74,199
Total Liabilities$13,286,628$13,424,944▲ $138,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,324,323$21,353,637▲ $1,029,314
Total Net Assets Fund Balance$20,324,323$21,353,637▲ $1,029,314
Total Liabilities and Net Assets / Fund Balance$33,610,951$34,778,581▲ $1,167,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,672,334$1,667,708$12,340,042
Equipment$556,605$1,512,032$2,068,637
Land$1,966,822-$1,966,822
Leasehold Improvements$271,826$672,586$944,412
Other Land Buildings$44,561$66,568$111,129
Other Assets Org$9,120,000--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NicholsCEOFT$251,700$58,917$310,617
Denise RaunigCFO / COOFT$155,834$17,372$173,206
Charles StroudController - Part YearFT$110,000$4,062$114,062
Yasmine MoideenClinical Supervisor - Part YearFT$100,201$4,008$104,209

Board Members and Trustees

NameTitle
Scott WierChair
Janet LillevoldVice Chair
Brent KoehlerDirector
Brian BlodgettDirector
Brian ParkDirector
Jan DickDirector
Richard LoughDirector
Susan Carlson-weinbergDirector
Susan FarrDirector
Tom StutsmanDirector
Katie WhiteSecretary
Chad PeelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Generation Technologies LLCTechnology Consulting205 N MAIN ST, Buffalo Center, IA 50424$151,834
Revenue and Support

Revenue Composition

Contributions and Grants
$3,714,658
Program Service Revenue
$15,422,453
Investment Income
$81,300
Other Revenue
$0
All Other Contributions
$33,313
Change in Net Assets
$786,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,204,890
Revenue Not Reported on Financial Statements
$13,521
Revenue Not Reported on Form 990
$275,468
Total Revenue per Audited Statements
$19,480,358
Total Revenue per Form 990
$19,218,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,748,495
Other Expenses$5,683,160
Total Fundraising Expense$5,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,874,092$1,356,205-$10,230,297
Occupancy$1,616,203$152,131-$1,768,334
Other Employee Benefits$1,140,909$85,836-$1,226,745
Depreciation Depletion$626,889$201,778-$828,667
Payroll Taxes$523,076$110,026-$633,102
Office Expenses$457,763$164,314$396$622,473
Fees for Services Other$69,118$485,752$2,500$557,370
Current Officers, Directors, Trustees, and Key Employees-$483,823-$483,823
Interest$374,070$2,140-$376,210
Insurance$267,857$28,480-$296,337
Pension Plan Contributions$107,836$66,692-$174,528
Information Technology$170,931--$170,931
Fees for Services Accounting-$45,198-$45,198
Fees for Services Legal-$37,867-$37,867
Other Expenses$36,381$156,665-$36,381
All Other Expenses$4,918$18,193$2,600$25,711
Fees for Service Investment Mgmnt Fees-$13,521-$13,521
Advertising-$4,827-$4,827
Conferences and Meetings$421$302-$723
Total Functional Expenses$14,994,326$3,431,833$5,496$18,431,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,451,044
Total Expenses per Form 990$18,431,655
Expenses per Audited Statements$18,418,134
Expenses Not Reported on Form 990$32,910
Expenses Not Reported on Financial Statements$13,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$307,646
Deferred Rent$226,994

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-$1,611,395$175,600
A$4,923,750-$307,237$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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nichols
Formed
1996
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
587
Volunteers
12

Preparer

Firm
Baker Tilly US 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, 2021 and 2020. The organization's tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 32,910.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 32,910.”

Raw XML AppendixShowing 400 of 711 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01262531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01664318
IRS990/AccountsReceivableGrp/BOYAmt03002563
IRS990/AccountsReceivableGrp/EOYAmt02082168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE IMPROVE THE LIVES OF THE PEOPLE IN OUR CARE AFFECTED BY AUTISM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04827
IRS990/AdvertisingGrp/TotalAmt04827
IRS990/AllOtherContributionsAmt033313
IRS990/AllOtherExpensesGrp/FundraisingAmt02600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018193
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04918
IRS990/AllOtherExpensesGrp/TotalAmt025711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE RAUNIG
IRS990/BooksInCareOfDetail/PhoneNum09527674200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05868 BAKER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055345
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01094562
IRS990/CashNonInterestBearingGrp/EOYAmt01702506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0483823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0483823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0302
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0421
IRS990/ConferencesMeetingsGrp/TotalAmt0723
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0151834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0205 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BUFFALO CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050424
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NEXT GENERATION TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03714658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081300
IRS990/CYOtherExpensesAmt05683160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015422453
IRS990/CYRevenuesLessExpensesAmt0786756
IRS990/CYSalariesCompEmpBnftPaidAmt012748495
IRS990/CYTotalExpensesAmt018431655
IRS990/CYTotalFundraisingExpenseAmt05496
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019218411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0626889
IRS990/DepreciationDepletionGrp/TotalAmt0828667
IRS990/Desc0THE MINNESOTA AUTISM CENTER (MAC) PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN, ADOLESCENTS AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDER (ASD). 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MINNESOTA AUTISM CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0587
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt014994326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045198
IRS990/FeesForServicesAccountingGrp/TotalAmt045198
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037867
IRS990/FeesForServicesLegalGrp/TotalAmt037867
IRS990/FeesForServicesOtherGrp/FundraisingAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0485752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069118
IRS990/FeesForServicesOtherGrp/TotalAmt0557370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013521
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154008
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT WIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET LILLEVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD PEEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BLODGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CARLSON-WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FARR
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENT KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD LOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN PARK
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM STUTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE RAUNIG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm15YASMINE MOIDEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12276242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL SUPERVISOR - PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32910
IRS990/GainOrLossGrp/SecuritiesAmt042539
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03681345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158039
IRS990/GrossReceiptsAmt019366821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170931
IRS990/InformationTechnologyGrp/TotalAmt0170931
IRS990/InsuranceGrp/ManagementAndGeneralAmt028480
IRS990/InsuranceGrp/ProgramServicesAmt0267857
IRS990/InsuranceGrp/TotalAmt0296337
IRS990/InterestGrp/ManagementAndGeneralAmt02140
IRS990/InterestGrp/ProgramServicesAmt0374070
IRS990/InterestGrp/TotalAmt0376210
IRS990/InvestmentIncomeGrp/ExclusionAmt071671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01638890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01934270
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03918894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014179572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013512148
IRS990/LandBldgEquipCostOrOtherBssAmt017431042
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032910
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINNESOTA AUTISM CENTER'S (MAC) MISSION IS THAT WE IMPROVE THE LIVES OF THE PEOPLE IN OUR CARE AFFECTED BY AUTISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221516
IRS990/NetAssetsOrFundBalancesBOYAmt020324323
IRS990/NetAssetsOrFundBalancesEOYAmt021353637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09629
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0242558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020324323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021353637
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152131
IRS990/OccupancyGrp/ProgramServicesAmt01616203
IRS990/OccupancyGrp/TotalAmt01768334
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457763
IRS990/OfficeExpensesGrp/TotalAmt0622473
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09341420
IRS990/OtherAssetsTotalGrp/EOYAmt09427646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01140909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01226745
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE AND OTHER T
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3MINNESOTACARE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1156665
IRS990/OtherExpensesGrp/ProgramServicesAmt0511972
IRS990/OtherExpensesGrp/ProgramServicesAmt1211890
IRS990/OtherExpensesGrp/ProgramServicesAmt236381
IRS990/OtherExpensesGrp/TotalAmt0530055
IRS990/OtherExpensesGrp/TotalAmt1211890
IRS990/OtherExpensesGrp/TotalAmt2156665
IRS990/OtherExpensesGrp/TotalAmt336381
IRS990/OtherLiabilitiesGrp/BOYAmt0371305
IRS990/OtherLiabilitiesGrp/EOYAmt0534640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01356205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08874092
IRS990/OtherSalariesAndWagesGrp/TotalAmt010230297
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523076
IRS990/PayrollTaxesGrp/TotalAmt0633102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107836
IRS990/PensionPlanContributionsGrp/TotalAmt0174528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01816345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0492554
IRS990/PrincipalOfficerNm0JEFFREY NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015422453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015422453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073939
IRS990/PYOtherExpensesAmt07878903
IRS990/PYOtherRevenueAmt0-46895
IRS990/PYProgramServiceRevenueAmt023256690
IRS990/PYRevenuesLessExpensesAmt0-2438594
IRS990/PYSalariesCompEmpBnftPaidAmt017988426
IRS990/PYTotalExpensesAmt025867329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023428735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015422453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03905245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03810944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 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/CurrentTaxYearAmt03714658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04437290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015422453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023256690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027206492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029843982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028839431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124569048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332453
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,778,581
Liabilities
$13,424,944
Net assets
$21,353,637
Revenue
$19,218,411
Expenses
$18,431,655
Net income
$786,756
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
2021Detailed filing. Detailed filing data is available for this year.$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