Civic Intelligence

Autism Opportunities Foundation

990 • Fiscal year 2024 • EIN 41-1847652

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 12, 2025

5860 Baker RdMinnetonka, MN 55345

(952) 767-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.64x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$352,211

Higher top officer pay than 69% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,766,279

Down $4,199,735 (-14%) from 2023

Net Assets

Down

$11,334,610

Down $3,630,965 (-24%) from 2023

Liabilities

Down

$15,431,669

Down $568,770 (-3.6%) from 2023

Revenue

Up

$23,959,422

Up $4,612,202 (+24%) from 2023

Expenses

Up

$27,742,775

Up $3,790,122 (+16%) from 2023

Net Income

Up

-$3,783,353

Up $822,080 (+18%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$26,766,279
Liabilities$15,431,669
Net Assets$11,334,610

Operations Trend

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

2024

Revenue$23,959,422
Expenses$27,742,775
Net Income-$3,783,353
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$23,959,422
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$11,106,960$9,685,280▼ $1,421,680
Accounts Receivable$1,904,314$2,836,849▲ $932,535
Investments in Publicly Traded Securities$1,840,445$2,058,326▲ $217,881
Savings and Temporary Cash Investments$1,044,336$1,081,500▲ $37,164
Cash and Non-Interest-Bearing Accounts$4,049,268$693,500▼ $3,355,768
Prepaid Expenses and Deferred Charges$331,865$363,647▲ $31,782
Total Assets$30,966,014$26,766,279▼ $4,199,735
Other Assets Total$10,688,826$10,047,177▼ $641,649
Liabilities
Other Liabilities$10,938,878$10,126,840▼ $812,038
Tax Exempt Bond Liabilities$3,525,875$3,351,682▼ $174,193
Accounts Payable and Accrued Expenses$1,535,686$1,953,147▲ $417,461
Total Liabilities$16,000,439$15,431,669▼ $568,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,965,575$11,334,610▼ $3,630,965
Total Net Assets Fund Balance$14,965,575$11,334,610▼ $3,630,965
Total Liabilities and Net Assets / Fund Balance$30,966,014$26,766,279▼ $4,199,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,173,115$1,614,337$6,472,452
Equipment$561,945$1,739,234$2,301,179
Leasehold Improvements$282,440$994,171$1,276,611
Land$646,994-$646,994
Other Land Buildings$20,786$67,727$88,513
Other Assets Org$181,209--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NicholsCEOFT$289,765$62,446$352,211
Jaimie GoetteCFOFT$144,548$16,794$161,342
Sarah Driever-Director of DevCommunity Relations (Until Mar 9, 2024)FT$120,800$4,278$125,078
Laura GilbertVP Clinical ServicesFT$120,223$4,809$125,032

Board Members and Trustees

NameTitle
Katie WhiteChair
Chad PeelVice Chair
Amy EslerDirector
Brent KoehlerDirector
Daniel AbelnDirector
Jeremy MetzDirector
Scott WierDirector
Dena HagenDirector (as of Aug 2023)
Todd AllardDirector (as of Aug 2023)
Tom StutsmanDirector (Until Sept 2023)
Brian BlodgettSecretary
Susan Carlson-WeinbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Next Generation Technologies LLCTechnology Consulting205 N Main St, Buffalo Center, IA 50424$430,750
The Vendor Solution LLCMaintenance Contractor25633 Cedar Lane, New Prague, MN 56071$105,405
Revenue and Support

Revenue Composition

Contributions and Grants
$208,075
Program Service Revenue
$24,733,324
Investment Income
$168,023
Other Revenue
$-1,150,000
All Other Contributions
$131,225
Change in Net Assets
$-3,783,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,945,426
Revenue Not Reported on Financial Statements
$13,996
Revenue Not Reported on Form 990
$152,388
Total Revenue per Audited Statements
$24,097,814
Total Revenue per Form 990
$23,959,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,541,880
Other Expenses$8,176,895
Total Fundraising Expense$164,904
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,799,306$1,347,863$122,104$16,269,273
Office Expenses$1,754,401$247,939-$2,002,340
Occupancy$1,480,480$280,142$854$1,761,476
Other Employee Benefits$1,081,326$222,311-$1,303,637
Payroll Taxes$1,030,919$182,806$8,979$1,222,704
Fees for Services Other$154,089$505,561$8,688$668,338
Information Technology$645,825--$645,825
Depreciation Depletion$449,844$132,977-$582,821
Current Officers, Directors, Trustees, and Key Employees-$536,149-$536,149
Pension Plan Contributions$202,977$7,140-$210,117
Interest$130,451$1,194-$131,645
Other Expenses$122,490$574,563-$122,490
Insurance-$106,333-$106,333
Fees for Services Legal-$62,229-$62,229
Fees for Services Accounting-$61,525-$61,525
All Other Expenses$13,616$17,743$279$31,638
Fees for Services Professional Fundraising--$24,000$24,000
Advertising$664$22,657-$23,321
Fees for Service Investment Mgmnt Fees-$13,996-$13,996
Conferences and Meetings$9,430$4,376-$13,806
Total Functional Expenses$23,238,589$4,339,282$164,904$27,742,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,742,775
Expenses per Audited Statements$27,728,779
Total Expenses per Audited Statements$27,728,779
Expenses Not Reported on Financial Statements$13,996
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$9,695,281
Deferred Compensation Obligation Payable$431,559

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hugo Minnesota2017-06-01$5,100,000Capital Building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,100,000-$1,721,001$144,089

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1A

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 Director of Finance 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 2021 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.

Form 990, Part VI, Section C, line 19

The organization makes its financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Autism Opportunities Foundation
EIN
41-1847652
Phone
9527674200
Address
5860 Baker Rd, Minnetonka, MN 55345
Doing Business As
Minnesota Autism Center

Signing Officer

Name
Jeffrey Nichols
Title
CEO
Phone
9527674200
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nichols
Formed
1996
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
744
Volunteers
11

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Desc0The Autism Opportunities Foundation dba 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 with a variety of behavioral health certifications and licensures. Our services utilize several therapeutic modalities, including applied behavioral analysis (ABA) therapy. MAC's services are center-based and in-home, and include speech and occupational therapy, assessment and diagnostic services, and individual and family therapy. MAC provides services to clients age 18 months to 21 years old throughout the state of Minnesota. Programming is tailored to accommodate client and family specific needs and goals.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.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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1249279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154278
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie White
IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Peel
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Carlson-Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Wier
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremy Metz
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Abeln
IRS990/Form990PartVIISectionAGrp/PersonNm7Brent Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm8Dena Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm9Todd Allard
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Esler
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Stutsman
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm13Jaimie Goette
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Driever-Director of Dev
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/ReportableCompFromOrgAmt12302932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120800
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 (as of Aug 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Aug 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Until Sept 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Relations (Until Mar 9, 2024)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt076850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023959422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0645825
IRS990/InformationTechnologyGrp/TotalAmt0645825
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106333
IRS990/InsuranceGrp/TotalAmt0106333
IRS990/InterestGrp/ManagementAndGeneralAmt01194
IRS990/InterestGrp/ProgramServicesAmt0130451
IRS990/InterestGrp/TotalAmt0131645
IRS990/InvestmentIncomeGrp/ExclusionAmt0168023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01840445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02058326
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04415469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011106960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09685280
IRS990/LandBldgEquipCostOrOtherBssAmt014100749
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We improve the lives of the people in our care affected by autism.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014965575
IRS990/NetAssetsOrFundBalancesEOYAmt011334610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014965575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011334610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0854
IRS990/OccupancyGrp/ManagementAndGeneralAmt0280142
IRS990/OccupancyGrp/ProgramServicesAmt01480480
IRS990/OccupancyGrp/TotalAmt01761476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247939
IRS990/OfficeExpensesGrp/ProgramServicesAmt01754401
IRS990/OfficeExpensesGrp/TotalAmt02002340
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010688826
IRS990/OtherAssetsTotalGrp/EOYAmt010047177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01081326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01303637
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2MinnesotaCare Tax
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574563
IRS990/OtherExpensesGrp/ProgramServicesAmt0998356
IRS990/OtherExpensesGrp/ProgramServicesAmt1364415
IRS990/OtherExpensesGrp/ProgramServicesAmt2122490
IRS990/OtherExpensesGrp/TotalAmt01010134
IRS990/OtherExpensesGrp/TotalAmt1574563
IRS990/OtherExpensesGrp/TotalAmt2364415
IRS990/OtherExpensesGrp/TotalAmt3122490
IRS990/OtherLiabilitiesGrp/BOYAmt010938878
IRS990/OtherLiabilitiesGrp/EOYAmt010126840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on Impairment of Property
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1150000
IRS990/OtherRevenueTotalAmt0-1150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01347863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014799306
IRS990/OtherSalariesAndWagesGrp/TotalAmt016269273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182806
IRS990/PayrollTaxesGrp/ProgramServicesAmt01030919
IRS990/PayrollTaxesGrp/TotalAmt01222704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202977
IRS990/PensionPlanContributionsGrp/TotalAmt0210117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363647
IRS990/PrincipalOfficerNm0Jeffrey Nichols
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024719870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024719870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074240
IRS990/PYOtherExpensesAmt07993256
IRS990/PYOtherRevenueAmt0-1268209
IRS990/PYProgramServiceRevenueAmt020411625
IRS990/PYRevenuesLessExpensesAmt0-4605433
IRS990/PYSalariesCompEmpBnftPaidAmt015931607
IRS990/PYTotalExpensesAmt023952653
IRS990/PYTotalProfFndrsngExpnsAmt027790
IRS990/PYTotalRevenueAmt019347220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3783353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024733324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03714658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04304663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024733324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020411625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022785957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015422453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023256690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106610049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447717
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00310

Document Assets

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Filings

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