Civic Intelligence

Winona County Developmental Achievement Center Inc.

990 • Fiscal year 2014 • EIN 41-0871492

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

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

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,665

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,335,686

Up $387,580 (+41%) from 2013

Net Assets

Up

$1,213,933

Up $369,756 (+44%) from 2013

Liabilities

Up

$121,753

Up $17,824 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$1,602,245

Up $445,580 (+39%) from 2013

Expenses

Up

$1,232,621

Up $135,881 (+12%) from 2013

Net Income

Up

$369,624

Up $309,699 (+517%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$1,335,686
Liabilities$121,753
Net Assets$1,213,933
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$1,602,245
Expenses$1,232,621
Net Income$369,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,608,782
Mission and Program Overview

Mission

Provide training and habilitation services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,297$620,325▲ $85,028
Savings and Temporary Cash Investments$303,988$406,722▲ $102,734
Cash and Non-Interest-Bearing Accounts$33,854$157,815▲ $123,961
Pledges and Grants Receivable$1,909$89,509▲ $87,600
Accounts Receivable$50,642$36,097▼ $14,545
Prepaid Expenses and Deferred Charges$16,924$19,670▲ $2,746
Investments in Publicly Traded Securities$5,492$5,548▲ $56
Total Assets$948,106$1,335,686▲ $387,580
Liabilities
Accounts Payable and Accrued Expenses$57,892$85,253▲ $27,361
Mortgage Notes Payable Secured by Investment Property$46,037$36,500▼ $9,537
Total Liabilities$103,929$121,753▲ $17,824
Net Assets / Fund Balance
Unrestricted Net Assets$844,177$1,042,105▲ $197,928
Temporarily Rstr Net Assets-$171,828-
Total Net Assets Fund Balance$844,177$1,213,933▲ $369,756
Total Liabilities and Net Assets / Fund Balance$948,106$1,335,686▲ $387,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,827$233,422$605,249
Equipment$112,846$229,544$342,390
Leasehold Improvements$125,652$74,561$200,213
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavern ScharmerExecutive DirectorFT$53,117$3,548$56,665
Lynda TillmanCFOFT$42,235$7,847$50,082

Board Members and Trustees

NameTitle
Paula ZieglerBoard Chair
Katilyn WahlstenBoard Vice Chair
Charles BonowBoard Member
David MuellerBoard Member
Donna LuehmannBoard Member
Sandra BlankBoard Member
Christina DavenportSecretary
Mary BerginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,157
Program Service Revenue
$1,249,300
Investment Income
$1,725
Other Revenue
$-3,937
All Other Contributions
$325,009
Change in Net Assets
$369,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,602,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,669
Total Revenue per Audited Statements
$1,608,914
Total Revenue per Form 990
$1,602,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,708
Other Expenses$260,913
Total Fundraising Expense$7,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,699-$4,082$722,781
Other Employee Benefits$89,282$1,246-$90,528
Current Officers, Directors, Trustees, and Key Employees$38,908$44,154-$83,062
Payroll Taxes$57,156$5,684$312$63,152
Depreciation Depletion$54,130$3,402-$57,532
Occupancy$39,692$3,162-$42,854
Other Expenses$16,860$152$2,809$17,012
Pension Plan Contributions$9,139$3,046-$12,185
All Other Expenses$4,795$7,279-$12,074
Fees for Services Accounting-$9,085-$9,085
Insurance$7,106--$7,106
Conferences and Meetings$2,454$128-$2,582
Interest$1,221--$1,221
Advertising$139--$139
Total Functional Expenses$1,136,129$89,289$7,203$1,232,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,158
Expenses per Audited Statements$1,232,621
Total Expenses per Form 990$1,232,621
Expenses Not Reported on Form 990$6,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,537
Fundraising Gross Income$2,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$29,248$2,600$2,747$-147
Total Events$29,248$2,600$6,537$-3,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 B, Line 11

“Board members review the 990 and then make a final decision on its final content.”

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 Developmental Achievement
EIN
41-0871492
Phone
5074521798
Address
1721 W SERVICE DR, WINONA, MN 55987

Signing Officer

Name
Lavern Scharmer
Title
Executive Director
Phone
5074521798
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavern Scharmer
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
30

Preparer

Firm
Hawkins Ash Cpas Llp
Address
152 WEST 3RD STREET, WINONA, MN 55987
Preparer
Abe Leis
Phone
5074528313
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 12/31/14 & 12/31/13, 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 fin'l stmts. 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. The center is no longer subject to federal tax examinations by tax authorities for years before 2010 & state examinations for the years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 6,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events 6,537.”

Raw XML AppendixShowing 400 of 469 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03162
IRS990/OccupancyGrp/ProgramServicesAmt039692
IRS990/OccupancyGrp/TotalAmt042854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090528
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3152
IRS990/OtherExpensesGrp/ProgramServicesAmt071545
IRS990/OtherExpensesGrp/ProgramServicesAmt119169
IRS990/OtherExpensesGrp/ProgramServicesAmt25834
IRS990/OtherExpensesGrp/ProgramServicesAmt316860
IRS990/OtherExpensesGrp/TotalAmt071962
IRS990/OtherExpensesGrp/TotalAmt122129
IRS990/OtherExpensesGrp/TotalAmt217217
IRS990/OtherExpensesGrp/TotalAmt317012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05684
IRS990/PayrollTaxesGrp/ProgramServicesAmt057156
IRS990/PayrollTaxesGrp/TotalAmt063152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09139
IRS990/PensionPlanContributionsGrp/TotalAmt012185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019670
IRS990/PrincipalOfficerNm0LAVERN SCHARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GOV'T SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WAGE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01119746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03543
IRS990/PYOtherExpensesAmt0205924
IRS990/PYOtherRevenueAmt0-4731
IRS990/PYProgramServiceRevenueAmt01118313
IRS990/PYRevenuesLessExpensesAmt059925
IRS990/PYSalariesCompEmpBnftPaidAmt0890816
IRS990/PYTotalExpensesAmt01096740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0369624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01249300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05477477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.80330
IRS990ScheduleA/PublicSupportTotal170Amt0548444
IRS990ScheduleA/SubstantialContributorsTotAmt02862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551306
IRS990ScheduleA/TotalSupportAmt0557426
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342390
IRS990ScheduleD/ExpensesNotReportedAmt06537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01232621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132
IRS990ScheduleD/OtherExpensesIncludedAmt06537
IRS990ScheduleD/OtherRevenueAmt06537
IRS990ScheduleD/RevenueNotReportedAmt06669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01602245
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 12/31/14 & 12/31/13, 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 FIN'L STMTS. 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. THE CENTER IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010 & STATE EXAMINATIONS FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 6,537.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF SPECIAL EVENTS 6,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620325
IRS990ScheduleD/TotalExpensesPerForm990Amt01232621
IRS990ScheduleD/TotalRevenuePerForm990Amt01602245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01608914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02682
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE 990 AND THEN MAKE A FINAL DECISION ON ITS FINAL CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2BOARD 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171828
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948106
IRS990/TotalAssetsEOYAmt01335686
IRS990/TotalAssetsGrp/BOYAmt0948106
IRS990/TotalAssetsGrp/EOYAmt01335686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355157

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,686
Liabilities
$121,753
Net assets
$1,213,933
Revenue
$1,602,245
Expenses
$1,232,621
Net income
$369,624
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