Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-0871492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,674,073
Down $16,967 (-1.0%) from 2021
Net Assets
Down$1,603,615
Down $10,782 (-0.7%) from 2021
Liabilities
Down$70,458
Down $6,185 (-8.1%) from 2021
Revenue
Down$1,474,702
Down $803,585 (-35%) from 2021
Expenses
Up$1,484,371
Up $96,197 (+6.9%) from 2021
Net Income
Down-$9,669
Down $899,782 (-101%) from 2021
Provide training and habilitation services for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $368,145 | $726,568 | ▲ $358,423 |
| Land, Buildings, and Equipment, Net | $662,729 | $627,020 | ▼ $35,709 |
| Pledges and Grants Receivable | $387,002 | $0 | ▼ $387,002 |
| Cash and Non-Interest-Bearing Accounts | $193,197 | $186,216 | ▼ $6,981 |
| Accounts Receivable | $70,786 | $119,366 | ▲ $48,580 |
| Investments in Publicly Traded Securities | $6,579 | $5,386 | ▼ $1,193 |
| Prepaid Expenses and Deferred Charges | $2,602 | $5,123 | ▲ $2,521 |
| Total Assets | $1,691,040 | $1,674,073 | ▼ $16,967 |
| Other Assets Total | $0 | $4,394 | ▲ $4,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,643 | $70,458 | ▼ $6,185 |
| Total Liabilities | $76,643 | $70,458 | ▼ $6,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,607,147 | $1,603,365 | ▼ $3,782 |
| Net Assets With Donor Restrictions | $7,250 | $250 | ▼ $7,000 |
| Total Net Assets Fund Balance | $1,614,397 | $1,603,615 | ▼ $10,782 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,040 | $1,674,073 | ▼ $16,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,108 | $418,617 | $858,725 |
| Equipment | $32,076 | $399,856 | $431,932 |
| Leasehold Improvements | $144,836 | $164,835 | $309,671 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Lee Volkman | Executive Director | FT | $61,833 | $8,385 | $70,218 |
| Susan Marie Scharmer | Controller | - | $41,277 | $9,240 | $50,517 |
| Name | Title |
|---|---|
| Sandra Blank | President |
| David P Arnoldy | Board Member |
| Donna Luehmann | Board Member |
| Jo Thesing | Board Member |
| Lavern Leroy Scharmer | Board Member |
| Michael S Curran | Board Member |
| Samuel Sasser | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,241,779 |
| Other Expenses | $242,592 |
| Total Fundraising Expense | $2,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $949,217 | $2,997 | $2,135 | $954,349 |
| Current Officers, Directors, Trustees, and Key Employees | $85,062 | $35,673 | - | $120,735 |
| Other Employee Benefits | $76,155 | $5,774 | $326 | $82,255 |
| Payroll Taxes | $66,345 | $6,578 | $163 | $73,086 |
| Depreciation Depletion | $52,146 | $2,476 | - | $54,622 |
| Occupancy | $35,713 | $4,320 | - | $40,033 |
| Fees for Services Accounting | - | $20,800 | - | $20,800 |
| Office Expenses | - | $11,988 | - | $11,988 |
| Pension Plan Contributions | $11,354 | - | - | $11,354 |
| All Other Expenses | $6,446 | $2,707 | - | $9,153 |
| Insurance | $7,976 | $901 | - | $8,877 |
| Other Expenses | $4,191 | $3,931 | - | $8,122 |
| Conferences and Meetings | $3,626 | $564 | - | $4,190 |
| Fees for Services Other | - | $1,075 | - | $1,075 |
| Advertising | - | $616 | - | $616 |
| Interest | $179 | - | - | $179 |
| Total Functional Expenses | $1,376,398 | $105,349 | $2,624 | $1,484,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,493,273 |
| Expenses per Audited Statements | $1,484,371 |
| Total Expenses per Form 990 | $1,484,371 |
| Expenses Not Reported on Form 990 | $8,902 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,223 |
| Fundraising Direct Expenses | $8,902 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night Fundraiser | $13,053 | $13,053 | $1,439 | $11,614 |
| Butterbraid Fundraiser | $6,056 | $6,056 | $2,775 | $3,281 |
| Total Events | $19,109 | $19,109 | $8,039 | $11,070 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sue Scharmer | Controller and Secretary of Organization | Payroll | No | $50,517 |
| Jenna Volkman | Employee - Director of Donor Relations | Payroll | No | $44,652 |
“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.”
“Board members review and approve the 990 before it is filed with the irs.”
“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.”
“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.”
“UPON REQUEST”
“No the process has not changed from the prior year.”
“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 12/31/22 & 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.”
“Fundraising expenses 8,902.”
“Fundraising expenses included in revenues 8,902.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRAINING AND HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 616 |
| IRS990/AllOtherContributionsAmt | 0 | 37235 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA VOLKMAN EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074521798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1721 W SERVICE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15296 |
| IRS990/CYOtherExpensesAmt | 0 | 242592 |
| IRS990/CYOtherRevenueAmt | 0 | 12321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1370639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1241779 |
| IRS990/CYTotalExpensesAmt | 0 | 1484371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1474702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54622 |
| IRS990/Desc | 0 | DAY TRAINING AND HABILITATION PROGRAMS TO PROVIDE VOCATIONAL AND WORK SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1376398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL S CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA LUEHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JO THESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID P ARNOLDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAVERN LEROY SCHARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA LEE VOLKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MARIE SCHARMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 61833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 39211 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1483604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/InterestGrp/TotalAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6579 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5386 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 983308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 662729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 627020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1610328 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TRAINING AND HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1614397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1603615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1607147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1603365 |
| IRS990/NoncashContributionsAmt | 0 | 14788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11988 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4394 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 326 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82255 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 949217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954349 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73086 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11354 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 387002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5123 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA VOLKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER GOV'T SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT WAGE REIMBURSEM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1158540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1098940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 548 |
| IRS990/PYOtherExpensesAmt | 0 | 273489 |
| IRS990/PYOtherRevenueAmt | 0 | 1265 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1177534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 890113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1114685 |
| IRS990/PYTotalExpensesAmt | 0 | 1388174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2278287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1370639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 368145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 726568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1459476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21122 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6514590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1459476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1459476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1480598 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 858725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 399856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 431932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8902 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1484371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 144836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 164835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 309671 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1113 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8902 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8902 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7789 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1474702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 12/31/22 & 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/ExplanationTxt | 1 | FUNDRAISING EXPENSES 8,902. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES INCLUDED IN REVENUES 8,902. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 627020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1484371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1474702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1482491 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1493273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHT FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BUTTERBRAID FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUE SCHARMER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JENNA VOLKMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTROLLER AND SECRETARY OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EMPLOYEE - DIRECTOR OF DONOR RELATIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50517 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 44652 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.