Civic Intelligence

Winona County Developmental Achievement Center Inc.

990 • Fiscal year 2021 • EIN 41-0871492

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.WINONADAC.ORG

View Organization Page

1721 W Service DrWinona, MN 55987

(507) 452-1798

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,605

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,691,040

Up $623,240 (+58%) from 2020

Net Assets

Up

$1,614,397

Up $890,434 (+123%) from 2020

Liabilities

Down

$76,643

Down $267,194 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Up

$2,278,287

Up $1,414,754 (+164%) from 2020

Expenses

Up

$1,388,174

Up $134,041 (+11%) from 2020

Net Income

Up

$890,113

Up $1,280,713 (+328%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $673,540Liabilities 2010: $45,622Net Assets 2010: $627,9182010Assets 2011: $722,680Liabilities 2011: $38,840Net Assets 2011: $683,8402011Assets 2012: $840,783Liabilities 2012: $57,029Net Assets 2012: $783,7542012Assets 2013: $948,106Liabilities 2013: $103,929Net Assets 2013: $844,1772013Assets 2014: $1,335,686Liabilities 2014: $121,753Net Assets 2014: $1,213,9332014Assets 2015: $1,393,402Liabilities 2015: $83,004Net Assets 2015: $1,310,3982015Assets 2016: $1,492,518Liabilities 2016: $91,088Net Assets 2016: $1,401,4302016Assets 2017: $1,420,653Liabilities 2017: $87,141Net Assets 2017: $1,333,5122017Assets 2018: $1,303,341Liabilities 2018: $76,552Net Assets 2018: $1,226,7892018Assets 2019: $1,170,419Liabilities 2019: $56,509Net Assets 2019: $1,113,9102019Assets 2020: $1,067,800Liabilities 2020: $343,837Net Assets 2020: $723,9632020Assets 2021: $1,691,040Liabilities 2021: $76,643Net Assets 2021: $1,614,3972021Assets 2022: $1,674,073Liabilities 2022: $70,458Net Assets 2022: $1,603,6152022Assets 2023: $1,930,270Liabilities 2023: $84,167Net Assets 2023: $1,846,1032023Assets 2024: $2,309,229Liabilities 2024: $96,482Net Assets 2024: $2,212,7472024

Highlighted filing

2021

Assets$1,691,040
Liabilities$76,643
Net Assets$1,614,397
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,014,3912010Expenses 2011: $1,009,5772011Expenses 2012: $1,042,2432012Revenue 2013: $1,156,665Expenses 2013: $1,096,740Net Income 2013: $59,9252013Revenue 2014: $1,602,245Expenses 2014: $1,232,621Net Income 2014: $369,6242014Revenue 2015: $1,532,681Expenses 2015: $1,436,004Net Income 2015: $96,6772015Revenue 2016: $1,691,007Expenses 2016: $1,600,128Net Income 2016: $90,8792016Revenue 2017: $1,649,977Expenses 2017: $1,718,397Net Income 2017: -$68,4202017Revenue 2018: $1,760,239Expenses 2018: $1,866,691Net Income 2018: -$106,4522018Revenue 2019: $1,682,202Expenses 2019: $1,815,295Net Income 2019: -$133,0932019Revenue 2020: $863,533Expenses 2020: $1,254,133Net Income 2020: -$390,6002020Revenue 2021: $2,278,287Expenses 2021: $1,388,174Net Income 2021: $890,1132021Revenue 2022: $1,474,702Expenses 2022: $1,484,371Net Income 2022: -$9,6692022Revenue 2023: $1,917,027Expenses 2023: $1,675,134Net Income 2023: $241,8932023Revenue 2024: $2,113,680Expenses 2024: $1,747,547Net Income 2024: $366,1332024

Highlighted filing

2021

Revenue$2,278,287
Expenses$1,388,174
Net Income$890,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,278,985
Mission and Program Overview

Mission

Provide training and habilitation services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,684$662,729▼ $47,955
Pledges and Grants Receivable$0$387,002▲ $387,002
Savings and Temporary Cash Investments$115,611$368,145▲ $252,534
Cash and Non-Interest-Bearing Accounts$176,990$193,197▲ $16,207
Accounts Receivable$56,063$70,786▲ $14,723
Investments in Publicly Traded Securities$6,237$6,579▲ $342
Prepaid Expenses and Deferred Charges$2,215$2,602▲ $387
Total Assets$1,067,800$1,691,040▲ $623,240
Liabilities
Deferred Revenue$293,800$0▼ $293,800
Accounts Payable and Accrued Expenses$50,037$76,643▲ $26,606
Total Liabilities$343,837$76,643▼ $267,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,963$1,607,147▲ $889,184
Net Assets With Donor Restrictions$6,000$7,250▲ $1,250
Total Net Assets Fund Balance$723,963$1,614,397▲ $890,434
Total Liabilities and Net Assets / Fund Balance$1,067,800$1,691,040▲ $623,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,815$395,410$854,225
Equipment$55,745$393,763$449,508
Leasehold Improvements$138,169$152,695$290,864
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Lee VolkmanExecutive DirectorFT$59,562$2,043$61,605
Susan Marie Scharmer - as of 022021Controller-$49,263$10,739$60,002

Board Members and Trustees

NameTitle
Sandra BlankPresident
David P ArnoldyBoard Member
Donna LuehmannBoard Member
Jo ThesingBoard Member
Lavern Leroy ScharmerBoard Member
Michael S CurranBoard Member
Samuel SasserBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,940
Program Service Revenue
$1,177,534
Investment Income
$548
Other Revenue
$1,265
All Other Contributions
$14,227
Change in Net Assets
$890,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,143
Total Revenue per Audited Statements
$2,279,430
Total Revenue per Form 990
$2,278,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,685
Other Expenses$273,489
Total Fundraising Expense$5,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,252$2,113$3,360$793,725
Current Officers, Directors, Trustees, and Key Employees$82,410$39,197-$121,607
Other Employee Benefits$111,775$483$250$112,508
Payroll Taxes$63,732$8,958$257$72,947
Depreciation Depletion$69,429--$69,429
Occupancy$28,515$2,906-$31,421
Pension Plan Contributions$13,898--$13,898
Office Expenses-$13,055-$13,055
Insurance$10,817$1,202-$12,019
Fees for Services Accounting-$11,300-$11,300
All Other Expenses$6,849$832$1,342$9,023
Other Expenses$8,988$5,607-$8,988
Conferences and Meetings$2,957$213-$3,170
Advertising-$532-$532
Interest$276--$276
Fees for Services Legal-$150-$150
Total Functional Expenses$1,295,054$87,911$5,209$1,388,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,872
Expenses per Audited Statements$1,388,174
Total Expenses per Form 990$1,388,174
Expenses Not Reported on Form 990$698
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,963
Fundraising Direct Expenses$698
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sue ScharmerController and Secretary of OrganizationPayrollNo$60,002
Jenna VolkmanEmployee - Director of Donor RelationsPayrollNo$47,882
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
Yes
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
Yes
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 2

“Lavern scharmer, a board member, and sue scharmer, secretary and controller, are married. Brenda volkman, the executive director, has a familial relation with an employee, jenna volkman, the director of donor relations.”

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

“Board members review and approve the 990 before it is filed with the irs.”

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

“Board members sign a new conflict of interest policy each year so they are current. At board meetings if there is discussion or voting on an issue that may be a conflict for a board member the members are made aware of this and the board member who has the conflict does not participate in the discussion or the voting. If a board member develops a new conflict during the year he/she is obligated to inform the winona county developmental achievement center executive director.”

Form 990, Part VI, Section B, Line 15

“Board members evaluate the executive director by getting input from staff. Other staff are reviewed by the executive director and their direct supervisors. A written evaluation is gone over verbally with the staff member. The board sets up the salary ranges. The executive director decides on individual staff compensation based on the ranges.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Winona County Development Achievement
EIN
41-0871492
Phone
5074521798
Address
1721 W SERVICE DR, WINONA, MN 55987

Signing Officer

Name
Brenda Volkman
Title
Executive Director
Phone
5074521798
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Volkman
Formed
1963
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
89
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“No the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Us gaap requires management to evaluate tax positions taken by the center & recognizes a tax libility[asset] if the center has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the positions taken by the center, & has concluded that as of 12/31/20 & 12/31/21, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability [or asset] or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax period in progress. The center will recognize future accrued interest & penalty related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activities 698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activities 698.”

Raw XML AppendixShowing 400 of 475 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/NetUnrlzdGainsLossesInvstAmt0445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01607147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02906
IRS990/OccupancyGrp/ProgramServicesAmt028515
IRS990/OccupancyGrp/TotalAmt031421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013055
IRS990/OfficeExpensesGrp/TotalAmt013055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112508
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25607
IRS990/OtherExpensesGrp/ProgramServicesAmt046879
IRS990/OtherExpensesGrp/ProgramServicesAmt144782
IRS990/OtherExpensesGrp/ProgramServicesAmt215495
IRS990/OtherExpensesGrp/ProgramServicesAmt38988
IRS990/OtherExpensesGrp/TotalAmt047723
IRS990/OtherExpensesGrp/TotalAmt145301
IRS990/OtherExpensesGrp/TotalAmt221102
IRS990/OtherExpensesGrp/TotalAmt38988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0788252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793725
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08958
IRS990/PayrollTaxesGrp/ProgramServicesAmt063732
IRS990/PayrollTaxesGrp/TotalAmt072947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013898
IRS990/PensionPlanContributionsGrp/TotalAmt013898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02602
IRS990/PrincipalOfficerNm0BRENDA VOLKMAN
IRS990/PriorPeriodAdjustmentsAmt0-124
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GOV'T SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WAGE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0948976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0948976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02424
IRS990/PYOtherExpensesAmt0253954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709602
IRS990/PYRevenuesLessExpensesAmt0-390600
IRS990/PYSalariesCompEmpBnftPaidAmt01000179
IRS990/PYTotalExpensesAmt01254133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0890113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0368145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01453981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06756561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01453981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01453981
IRS990ScheduleA/TotalSupportAmt01460490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0458815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854225
IRS990ScheduleD/EquipmentGrp/BookValueAmt055745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449508
IRS990ScheduleD/ExpensesNotReportedAmt0698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0445
IRS990ScheduleD/OtherExpensesIncludedAmt0698
IRS990ScheduleD/OtherRevenueAmt0698
IRS990ScheduleD/RevenueNotReportedAmt01143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02278287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER & RECOGNIZES A TAX LIBILITY[ASSET] IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE CENTER, & HAS CONCLUDED THAT AS OF 12/31/20 & 12/31/21, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY [OR ASSET] OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE CENTER WILL RECOGNIZE FUTURE ACCRUED INTEREST & PENALTY RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES 698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES 698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662729
IRS990ScheduleD/TotalExpensesPerForm990Amt01388174
IRS990ScheduleD/TotalRevenuePerForm990Amt02278287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02279430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388872
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUE SCHARMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNA VOLKMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLER AND SECRETARY OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYEE - DIRECTOR OF DONOR RELATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060002
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147882
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAVERN SCHARMER, A BOARD MEMBER, AND SUE SCHARMER, SECRETARY AND CONTROLLER, ARE MARRIED. BRENDA VOLKMAN, THE EXECUTIVE DIRECTOR, HAS A FAMILIAL RELATION WITH AN EMPLOYEE, JENNA VOLKMAN, THE DIRECTOR OF DONOR RELATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST POLICY EACH YEAR SO THEY ARE CURRENT. AT BOARD MEETINGS IF THERE IS DISCUSSION OR VOTING ON AN ISSUE THAT MAY BE A CONFLICT FOR A BOARD MEMBER THE MEMBERS ARE MADE AWARE OF THIS AND THE BOARD MEMBER WHO HAS THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR THE VOTING. IF A BOARD MEMBER DEVELOPS A NEW CONFLICT DURING THE YEAR HE/SHE IS OBLIGATED TO INFORM THE WINONA COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS EVALUATE THE EXECUTIVE DIRECTOR BY GETTING INPUT FROM STAFF. OTHER STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THEIR DIRECT SUPERVISORS. A WRITTEN EVALUATION IS GONE OVER VERBALLY WITH THE STAFF MEMBER. THE BOARD SETS UP THE SALARY RANGES. THE EXECUTIVE DIRECTOR DECIDES ON INDIVIDUAL STAFF COMPENSATION BASED ON THE RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067800
IRS990/TotalAssetsEOYAmt01691040
IRS990/TotalAssetsGrp/BOYAmt01067800

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,691,040
Liabilities
$76,643
Net assets
$1,614,397
Revenue
$2,278,287
Expenses
$1,388,174
Net income
$890,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$2.11$1.75$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$1.92$1.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$2.28$1.39$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.72$0.86$1.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$1.68$1.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.23$1.76$1.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.65$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$1.69$1.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$1.53$1.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.21$1.60$1.23$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.84$1.16$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$1.01