Civic Intelligence

Winona County Developmental Achievement Center Inc.

990 • Fiscal year 2017 • EIN 41-0871492

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$71,888

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,420,653

Down $71,865 (-4.8%) from 2016

Net Assets

Down

$1,333,512

Down $67,918 (-4.8%) from 2016

Liabilities

Down

$87,141

Down $3,947 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$1,649,977

Down $41,030 (-2.4%) from 2016

Expenses

Up

$1,718,397

Up $118,269 (+7.4%) from 2016

Net Income

Down

-$68,420

Down $159,299 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,420,653
Liabilities$87,141
Net Assets$1,333,512
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,649,977
Expenses$1,718,397
Net Income-$68,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,657,670
Mission and Program Overview

Mission

Provide training and habilitation services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,088$892,156▼ $31,932
Savings and Temporary Cash Investments$274,029$275,942▲ $1,913
Cash and Non-Interest-Bearing Accounts$168,423$150,850▼ $17,573
Accounts Receivable$40,735$85,168▲ $44,433
Pledges and Grants Receivable$68,151$0▼ $68,151
Prepaid Expenses and Deferred Charges$11,782$11,031▼ $751
Investments in Publicly Traded Securities$5,310$5,506▲ $196
Total Assets$1,492,518$1,420,653▼ $71,865
Liabilities
Accounts Payable and Accrued Expenses$91,088$87,141▼ $3,947
Total Liabilities$91,088$87,141▼ $3,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,350$1,327,112▼ $53,238
Temporarily Rstr Net Assets$21,080$6,400▼ $14,680
Total Net Assets Fund Balance$1,401,430$1,333,512▼ $67,918
Total Liabilities and Net Assets / Fund Balance$1,492,518$1,420,653▼ $71,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,501$301,724$854,225
Leasehold Improvements$370,031$105,774$475,805
Equipment$-40,376$314,651$274,275
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavern ScharmerExecutive DirectorFT$69,859$2,029$71,888

Board Members and Trustees

NameTitle
Paula ZieglerBoard Chair
Charles BonowBoard Member
Cullen SchwmerBoard Member
Donna LuehmannBoard Member
Gerald PortmanBoard Member
Jo ThesingBoard Member
Sandra BlankBoard Member
Christina DavenportSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,775
Program Service Revenue
$1,598,824
Investment Income
$1,450
Other Revenue
$-2,072
All Other Contributions
$25,909
Change in Net Assets
$-68,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,962
Total Revenue per Audited Statements
$1,656,939
Total Revenue per Form 990
$1,649,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,259
Other Expenses$288,138
Total Fundraising Expense$2,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,457$13,630-$1,095,087
Other Employee Benefits$159,457--$159,457
Depreciation Depletion$88,956$6,145-$95,101
Payroll Taxes$81,556$8,066-$89,622
Current Officers, Directors, Trustees, and Key Employees$41,341$30,547-$71,888
Occupancy$28,060$2,160-$30,220
Insurance$12,857$1,381-$14,238
Pension Plan Contributions$10,772$3,433-$14,205
Fees for Services Accounting-$10,773-$10,773
Other Expenses$9,766$6,733-$9,766
All Other Expenses$4,988$1,352$2,446$8,786
Conferences and Meetings$1,900$165-$2,065
Interest$304$10-$314
Total Functional Expenses$1,630,087$85,864$2,446$1,718,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,857
Expenses per Audited Statements$1,718,397
Total Expenses per Form 990$1,718,397
Expenses Not Reported on Form 990$6,460
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$6,460
Fundraising Gross Income$4,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$30,254$4,388$1,592$2,796
Total Events$30,254$4,388$6,460$-2,072
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 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 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
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavern Scharmer
Formed
1963
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
120
Volunteers
17

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 12/31/17 & 12/31/16, 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:

“Cost of special events 6,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of special events 6,460.”

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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159457
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26733
IRS990/OtherExpensesGrp/ProgramServicesAmt063970
IRS990/OtherExpensesGrp/ProgramServicesAmt135001
IRS990/OtherExpensesGrp/ProgramServicesAmt29702
IRS990/OtherExpensesGrp/ProgramServicesAmt39766
IRS990/OtherExpensesGrp/TotalAmt064569
IRS990/OtherExpensesGrp/TotalAmt135871
IRS990/OtherExpensesGrp/TotalAmt216435
IRS990/OtherExpensesGrp/TotalAmt39766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08066
IRS990/PayrollTaxesGrp/ProgramServicesAmt081556
IRS990/PayrollTaxesGrp/TotalAmt089622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010772
IRS990/PensionPlanContributionsGrp/TotalAmt014205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011031
IRS990/PrincipalOfficerNm0LAVERN SCHARMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GOV'T SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WAGE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01384452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01384452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01285
IRS990/PYOtherExpensesAmt0257206
IRS990/PYOtherRevenueAmt0-3344
IRS990/PYProgramServiceRevenueAmt01566841
IRS990/PYRevenuesLessExpensesAmt090879
IRS990/PYSalariesCompEmpBnftPaidAmt01342922
IRS990/PYTotalExpensesAmt01600128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01598824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07027565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt0642215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642215
IRS990ScheduleA/TotalSupportAmt0648718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-40376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274275
IRS990ScheduleD/ExpensesNotReportedAmt06460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01718397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0475805
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0302
IRS990ScheduleD/OtherExpensesIncludedAmt06460
IRS990ScheduleD/OtherRevenueAmt06460
IRS990ScheduleD/RevenueNotReportedAmt06962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649977
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 12/31/17 & 12/31/16, 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/ExplanationTxt1COST OF SPECIAL EVENTS 6,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COSTS OF SPECIAL EVENTS 6,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892156
IRS990ScheduleD/TotalExpensesPerForm990Amt01718397
IRS990ScheduleD/TotalRevenuePerForm990Amt01649977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01656939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01724857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01108
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS.
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 11B
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/BOYAmt021080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01492518
IRS990/TotalAssetsEOYAmt01420653
IRS990/TotalAssetsGrp/BOYAmt01492518
IRS990/TotalAssetsGrp/EOYAmt01420653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051775
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01630087
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091088

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,653
Liabilities
$87,141
Net assets
$1,333,512
Revenue
$1,649,977
Expenses
$1,718,397
Net income
-$68,420
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