Civic Intelligence

Winona County Developmental Achievement Center Inc.

990 • Fiscal year 2019 • EIN 41-0871492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,782

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,170,419

Down $132,922 (-10%) from 2018

Net Assets

Down

$1,113,910

Down $112,879 (-9.2%) from 2018

Liabilities

Down

$56,509

Down $20,043 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Down

$1,682,202

Down $78,037 (-4.4%) from 2018

Expenses

Down

$1,815,295

Down $51,396 (-2.8%) from 2018

Net Income

Down

-$133,093

Down $26,641 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,170,419
Liabilities$56,509
Net Assets$1,113,910
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,682,202
Expenses$1,815,295
Net Income-$133,093
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,698,544
Mission and Program Overview

Mission

Provide training and habilitation services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,857$763,729▼ $56,128
Savings and Temporary Cash Investments$263,032$206,827▼ $56,205
Cash and Non-Interest-Bearing Accounts$133,792$130,300▼ $3,492
Accounts Receivable$70,331$56,413▼ $13,918
Prepaid Expenses and Deferred Charges$11,387$7,581▼ $3,806
Investments in Publicly Traded Securities$4,942$5,569▲ $627
Total Assets$1,303,341$1,170,419▼ $132,922
Liabilities
Accounts Payable and Accrued Expenses$76,552$56,509▼ $20,043
Total Liabilities$76,552$56,509▼ $20,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,853$1,107,910▼ $112,943
Net Assets With Donor Restrictions$5,936$6,000▲ $64
Total Net Assets Fund Balance$1,226,789$1,113,910▼ $112,879
Total Liabilities and Net Assets / Fund Balance$1,303,341$1,170,419▼ $132,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,241$348,984$854,225
Equipment$103,159$399,598$502,757
Leasehold Improvements$145,329$128,946$274,275
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavern ScharmerExecutive DirectorFT$74,669$2,113$76,782

Board Members and Trustees

NameTitle
Sandra BlankPresident
David BittnerBoard Member
Donna LuehmannBoard Member
Jo ThesingBoard Member
Samuel SasserBoard Member
Christina GalewskiSecretary
Gerald PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,081
Program Service Revenue
$1,618,484
Investment Income
$2,255
Other Revenue
$17,382
All Other Contributions
$38,081
Change in Net Assets
$-133,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,302
Total Revenue per Audited Statements
$1,699,504
Total Revenue per Form 990
$1,682,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,641
Other Expenses$273,654
Total Fundraising Expense$14,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,384$15,993$10,075$1,187,452
Other Employee Benefits$175,395$1,276$869$177,540
Payroll Taxes$75,065$7,280$771$83,116
Depreciation Depletion$75,068$5,397-$80,465
Current Officers, Directors, Trustees, and Key Employees$33,016$43,766-$76,782
Occupancy$31,148$2,242-$33,390
Fees for Services Accounting-$28,291-$28,291
Pension Plan Contributions$15,549$993$209$16,751
Other Expenses$15,208$593-$15,208
Insurance$10,335$1,496-$11,831
All Other Expenses$2,917$1,519$2,663$7,099
Conferences and Meetings$3,330$284-$3,614
Interest$170--$170
Total Functional Expenses$1,690,361$110,347$14,587$1,815,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,887
Expenses per Audited Statements$1,815,295
Total Expenses per Form 990$1,815,295
Expenses Not Reported on Form 990$16,592
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 Gross Income$33,724
Fundraising Direct Expenses$16,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$39,724$33,724$2,937$30,787
Total Events$39,724$33,724$16,342$17,382
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavern Scharmer
Formed
1963
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
119
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 12/31/18 & 12/31/19, 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 fundraising events 16,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of fundraising events 16,342.”

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/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt057123
IRS990/OtherExpensesGrp/ProgramServicesAmt117967
IRS990/OtherExpensesGrp/ProgramServicesAmt216686
IRS990/OtherExpensesGrp/ProgramServicesAmt315208
IRS990/OtherExpensesGrp/TotalAmt058136
IRS990/OtherExpensesGrp/TotalAmt118171
IRS990/OtherExpensesGrp/TotalAmt217279
IRS990/OtherExpensesGrp/TotalAmt315208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07280
IRS990/PayrollTaxesGrp/ProgramServicesAmt075065
IRS990/PayrollTaxesGrp/TotalAmt083116
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015549
IRS990/PensionPlanContributionsGrp/TotalAmt016751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07581
IRS990/PrincipalOfficerNm0LAVERN SCHARMER
IRS990/PriorPeriodAdjustmentsAmt019504
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GOV'T SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT WAGE REIMBURSEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01410877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01410877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2828
IRS990/PYOtherExpensesAmt0280350
IRS990/PYOtherRevenueAmt014092
IRS990/PYProgramServiceRevenueAmt01701216
IRS990/PYRevenuesLessExpensesAmt0-106452
IRS990/PYSalariesCompEmpBnftPaidAmt01586341
IRS990/PYTotalExpensesAmt01866691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01760239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07957443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0389453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389453
IRS990ScheduleA/TotalSupportAmt0395542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502757
IRS990ScheduleD/ExpensesNotReportedAmt016592
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0710
IRS990ScheduleD/OtherExpensesIncludedAmt016342
IRS990ScheduleD/OtherRevenueAmt016342
IRS990ScheduleD/RevenueNotReportedAmt017302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01682202
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 12/31/18 & 12/31/19, 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 FUNDRAISING EVENTS 16,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FUNDRAISING EVENTS 16,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763729
IRS990ScheduleD/TotalExpensesPerForm990Amt01815295
IRS990ScheduleD/TotalRevenuePerForm990Amt01682202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831887
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017382
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03019
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03679
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01303341
IRS990/TotalAssetsEOYAmt01170419
IRS990/TotalAssetsGrp/BOYAmt01303341
IRS990/TotalAssetsGrp/EOYAmt01170419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044081
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01690361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815295

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,419
Liabilities
$56,509
Net assets
$1,113,910
Revenue
$1,682,202
Expenses
$1,815,295
Net income
-$133,093
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