Civic Intelligence

Wells Academy Inc.

990 • Fiscal year 2016 • EIN 20-3579589

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
4885 Windsor Court NWBemidji, MN 56601

(218) 751-5117

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,571

Up $23,914 (+56%) from 2015

Net Assets

Up

$66,571

Up $23,914 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$70,968

Up $2,140 (+3.1%) from 2015

Expenses

Down

$47,054

Down $2,464 (-5.0%) from 2015

Net Income

Up

$23,914

Up $4,604 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $17,036Liabilities 2011: $0Net Assets 2011: $17,0362011Assets 2012: $23,413Liabilities 2012: $0Net Assets 2012: $23,4132012Assets 2013: $7,406Liabilities 2013: $0Net Assets 2013: $7,4062013Assets 2014: $23,346Liabilities 2014: $0Net Assets 2014: $23,3462014Assets 2015: $42,657Liabilities 2015: $0Net Assets 2015: $42,6572015Assets 2016: $66,571Liabilities 2016: $0Net Assets 2016: $66,5712016Assets 2017: $51,757Liabilities 2017: $0Net Assets 2017: $51,7572017Assets 2018: $226,748Liabilities 2018: $0Net Assets 2018: $226,7482018Assets 2019: $190,371Liabilities 2019: $0Net Assets 2019: $190,3712019Assets 2020: $221,937Liabilities 2020: $0Net Assets 2020: $221,9372020Assets 2021: $193,981Liabilities 2021: $0Net Assets 2021: $193,9812021Assets 2022: $125,156Liabilities 2022: $0Net Assets 2022: $125,1562022Assets 2023: $48,694Liabilities 2023: $0Net Assets 2023: $48,6942023Assets 2024: $122,158Liabilities 2024: $51,012Net Assets 2024: $71,1462024

Highlighted filing

2016

Assets$66,571
Liabilities$0
Net Assets$66,571
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $140,534Expenses 2011: $165,867Net Income 2011: -$25,3332011Expenses 2012: $59,5302012Revenue 2013: $14,918Expenses 2013: $30,925Net Income 2013: -$16,0072013Revenue 2014: $74,585Expenses 2014: $58,645Net Income 2014: $15,9402014Revenue 2015: $68,828Expenses 2015: $49,518Net Income 2015: $19,3102015Revenue 2016: $70,968Expenses 2016: $47,054Net Income 2016: $23,9142016Revenue 2017: $47,111Expenses 2017: $61,925Net Income 2017: -$14,8142017Revenue 2018: $277,482Expenses 2018: $102,491Net Income 2018: $174,9912018Revenue 2019: $80,884Expenses 2019: $117,261Net Income 2019: -$36,3772019Revenue 2020: $70,391Expenses 2020: $38,825Net Income 2020: $31,5662020Revenue 2021: $121,776Expenses 2021: $149,732Net Income 2021: -$27,9562021Revenue 2022: $81,875Expenses 2022: $150,700Net Income 2022: -$68,8252022Revenue 2023: $101,986Expenses 2023: $178,448Net Income 2023: -$76,4622023Revenue 2024: $106,132Expenses 2024: $83,680Net Income 2024: $22,4522024

Highlighted filing

2016

Revenue$70,968
Expenses$47,054
Net Income$23,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$70,968
Mission and Program Overview

Mission

Wells academy is a non-profit apprentice training program that uses modern equipment, effective instruction, and revelant curriculum to provide technical knowledge and responsible life skills for self-supporting industrial jobs for economically disadvantaged native americans while respecting their cultural values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,657$66,571▲ $23,914
Total Assets$42,657$66,571▲ $23,914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,657$66,571▲ $23,914
Total Net Assets Fund Balance$42,657$66,571▲ $23,914
Total Liabilities and Net Assets / Fund Balance$42,657$66,571▲ $23,914
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew J Wells IiiDirector
Donna Lee PapenfussDirector
Paul WelleDirector
Richard BarrettDirector
Robb DetschmanDirector
Terry BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,968
Change in Net Assets
$23,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,785$143-$28,928
Travel-$2,198-$2,198
Fees for Services Accounting-$1,750-$1,750
Advertising-$299-$299
Interest-$66-$66
Other Expenses$25--$25
Total Functional Expenses$42,598$4,456$0$47,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“When the 990 is completed through the cooperation of the the tax preparer and management, the return is given to the directors to review, if the 990 is completed to the satisfaction of the directors it is approved, signed and filed with the taxing authorities.”

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

“Directors are required to follow policy and at each board meeting any issues brought to the boards attention are addressed and subsequently resolved.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection are made available upon request”

Filing and Contact Details

Filer

Filer Name
Wells Academy Inc
EIN
20-3579589
Phone
2187515117
Address
4885 WINDSOR COURT NW, BEMIDJI, MN 56601

Signing Officer

Name
Andy Wells
Title
Director
Phone
2187515117
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Wells
Formed
2005
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Chris Holter
Phone
2187516300
Raw XML Appendix351 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF WELLS ACADEMY IS PART OWNER OF WELLS TECHNOLOGY, INC.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT FOR USAGE OF A PORTION OF THE MANUFACTURING FACILITIES, EQUIPMENT, AND STAFF OF WELLS TECHNOLOGY, INC. FOR MACHINE AND BUILDING USE, TRAINING, AND INSTRUCTION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN THE 990 IS COMPLETED THROUGH THE COOPERATION OF THE THE TAX PREPARER AND MANAGEMENT, THE RETURN IS GIVEN TO THE DIRECTORS TO REVIEW, IF THE 990 IS COMPLETED TO THE SATISFACTION OF THE DIRECTORS IT IS APPROVED, SIGNED AND FILED WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO FOLLOW POLICY AND AT EACH BOARD MEETING ANY ISSUES BROUGHT TO THE BOARDS ATTENTION ARE ADDRESSED AND SUBSEQUENTLY RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042657
IRS990/TotalAssetsEOYAmt066571
IRS990/TotalAssetsGrp/BOYAmt042657
IRS990/TotalAssetsGrp/EOYAmt066571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042598
IRS990/TotalFunctionalExpensesGrp/TotalAmt047054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02198
IRS990/TravelGrp/TotalAmt02198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04885 WINDSOR COURT NW
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187515117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0203579589
ReturnHeader/Filer/PhoneNum02187515117
ReturnHeader/Filer/USAddress/AddressLine1Txt04885 WINDSOR COURT NW
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E721F7E2264F845F3B321C474850898132BF0A5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E721F7E2264F845F3B321C474850898132BF0A5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.191.195.86
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 BELTRAMI AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187516300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HOLTER
ReturnHeader/ReturnTs02017-07-10T08:12:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,571
Liabilities
$0
Net assets
$66,571
Revenue
$70,968
Expenses
$47,054
Net income
$23,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.51$0.71$1.06$0.84$0.22
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.02$1.78$0.76
2022Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.82$1.51$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.22$1.50$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.70$0.39$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.81$1.17$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.77$1.02$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.47$0.62$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.71$0.47$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$0.59$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.60
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.41$1.66$0.25