Civic Intelligence

Kinwell Academy Inc.

990 • Fiscal year 2020 • EIN 82-2174170

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 12, 2020

Organization ProfileKINWELLACADEMY.ORG
815 N Western AvenueMarion, IN 46952

(765) 517-2433

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,372

Up $7,948 (+10%) from 2019

Net Assets

Up

$85,372

Up $7,948 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$265,083

Down $4,176 (-1.6%) from 2019

Expenses

Up

$257,135

Up $16,530 (+6.9%) from 2019

Net Income

Down

$7,948

Down $20,706 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2017: $48,770Liabilities 2017: $0Net Assets 2017: $48,7702017Assets 2018: $48,770Liabilities 2018: $0Net Assets 2018: $48,7702018Assets 2019: $77,424Liabilities 2019: $0Net Assets 2019: $77,4242019Assets 2020: $85,372Liabilities 2020: $0Net Assets 2020: $85,3722020Assets 2021: $146,998Liabilities 2021: $0Net Assets 2021: $146,9982021Assets 2022: $163,415Liabilities 2022: $0Net Assets 2022: $163,4152022Assets 2023: $211,556Liabilities 2023: $0Net Assets 2023: $211,5562023Assets 2024: $299,516Liabilities 2024: $0Net Assets 2024: $299,5162024Assets 2025: $326,618Liabilities 2025: $2,481Net Assets 2025: $324,1372025

Highlighted filing

2020

Assets$85,372
Liabilities$0
Net Assets$85,372
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0Revenue 2017: $302,463Expenses 2017: $204,901Net Income 2017: $97,5622017Revenue 2018: $481,065Expenses 2018: $204,904Net Income 2018: $276,1612018Revenue 2019: $269,259Expenses 2019: $240,605Net Income 2019: $28,6542019Revenue 2020: $265,083Expenses 2020: $257,135Net Income 2020: $7,9482020Revenue 2021: $278,503Expenses 2021: $216,877Net Income 2021: $61,6262021Revenue 2022: $236,931Expenses 2022: $218,701Net Income 2022: $18,2302022Revenue 2023: $278,377Expenses 2023: $230,236Net Income 2023: $48,1412023Revenue 2024: $334,882Expenses 2024: $246,922Net Income 2024: $87,9602024Revenue 2025: $342,547Expenses 2025: $317,926Net Income 2025: $24,6212025

Highlighted filing

2020

Revenue$265,083
Expenses$257,135
Net Income$7,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$267,230
Mission and Program Overview

Mission

Kinwell academy, inc. Provides an alternative high school education for students where public school did not work for them. It focuses on holistic education that targets each student's emotional and academic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,360$70,065▲ $11,705
Land, Buildings, and Equipment, Net$19,064$15,307▼ $3,757
Total Assets$77,424$85,372▲ $7,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,424$85,372▲ $7,948
Total Net Assets Fund Balance$77,424$85,372▲ $7,948
Total Liabilities and Net Assets / Fund Balance$77,424$85,372▲ $7,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,307$15,379$30,686
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry HarshmanPresident
Jim GartlandDirector
Kelly SnyderDirector
Michelle BunkerDirector
Ryan JonesDirector
Terry MundayDirector
Tim ChambersDirector
Jim SonnefieldSecretary
Doug BallingerTreasurer
Amy SmelzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,713
Program Service Revenue
$228,480
Investment Income
$0
Other Revenue
$-2,110
All Other Contributions
$27,706
Change in Net Assets
$7,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,471
Other Expenses$79,664
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,250$15,250-$152,500
Occupancy$16,250$4,062-$20,312
Insurance$12,697$3,174-$15,871
Information Technology$9,972$4,080$1,700$15,752
Payroll Taxes$11,866$1,319-$13,185
Other Employee Benefits$10,609$1,177-$11,786
Office Expenses$6,859$1,760-$8,619
Depreciation Depletion$5,675$1,419-$7,094
Travel$3,304--$3,304
Conferences and Meetings-$1,459-$1,459
Other Expenses$240$904-$1,144
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$219,831$35,604$1,700$257,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,147
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
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Each board member is provided a copy of the irs form 990 prior to submission for review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is given a copy of the conflict of interest policy to review and a list of last year's members. Board members sign a form at a regular board meeting that they have received and reviewed the policy.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's form 990 for the previous three years is available at guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kinwell Academy Inc
EIN
82-2174170
Phone
7655172433
Address
815 N WESTERN AVENUE, MARION, IN 46952

Signing Officer

Name
Jerry Harshman
Title
President
Phone
7655172433
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Harshman
Formed
2017
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
15

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Despite the covid-19 pandemic which forced the school to move from the traditional classroom setting to distance learning, kinwell academy, inc. Serviced 44 students who were struggling in public schools in grant county, indiana. During the year, dr. Keith puffer and a group of indiana wesleyan university students studied the students and evaluated some of the trauma which had greatly influenced the students' ability to learn. As a result, students were given opportunities to enjoy music and art therapy classes as well as a cooking class. The school averaged 6.1 credits per student, which led to seven students graduating and moving on to their adult roles and responsibilities. Three of the graduates are pursuing higher education, one has entered the military and three are working full time jobs.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015379
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT SOLICIT FOR ITS STUDENTS. THE GRANT COUNTY HIGH SCHOOLS REFER ALL STUDENTS TO US. THESE STUDENTS MUST MEET THOSE SCHOOLS POLICY AND EXPECTATIONS. KINWELL ACADEMYS POLICY IS IN LINE WITH THE EXPECTATIONS OF EACH SENDING SCHOOL. A NONDISCRIMINATORY POLICY IS FOLLOWED AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14(B) NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE PROVIDED BY THE SCHOOL. THE SENDING SCHOOLS PAY TRANSFER TUITION FOR EACH STUDENT SENT TO THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESPITE THE COVID-19 PANDEMIC WHICH FORCED THE SCHOOL TO MOVE FROM THE TRADITIONAL CLASSROOM SETTING TO DISTANCE LEARNING, KINWELL ACADEMY, INC. SERVICED 44 STUDENTS WHO WERE STRUGGLING IN PUBLIC SCHOOLS IN GRANT COUNTY, INDIANA. DURING THE YEAR, DR. KEITH PUFFER AND A GROUP OF INDIANA WESLEYAN UNIVERSITY STUDENTS STUDIED THE STUDENTS AND EVALUATED SOME OF THE TRAUMA WHICH HAD GREATLY INFLUENCED THE STUDENTS' ABILITY TO LEARN. AS A RESULT, STUDENTS WERE GIVEN OPPORTUNITIES TO ENJOY MUSIC AND ART THERAPY CLASSES AS WELL AS A COOKING CLASS. THE SCHOOL AVERAGED 6.1 CREDITS PER STUDENT, WHICH LED TO SEVEN STUDENTS GRADUATING AND MOVING ON TO THEIR ADULT ROLES AND RESPONSIBILITIES. THREE OF THE GRADUATES ARE PURSUING HIGHER EDUCATION, ONE HAS ENTERED THE MILITARY AND THREE ARE WORKING FULL TIME JOBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF THE IRS FORM 990 PRIOR TO SUBMISSION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW AND A LIST OF LAST YEAR'S MEMBERS. BOARD MEMBERS SIGN A FORM AT A REGULAR BOARD MEETING THAT THEY HAVE RECEIVED AND REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 FOR THE PREVIOUS THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038713
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257135
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265083
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085372
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IRS990/TravelGrp/TotalAmt03304
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARION
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IRS990/WebsiteAddressTxt0KINWELLACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY HARSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655172433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINWELL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KINW
ReturnHeader/Filer/EIN0822174170
ReturnHeader/Filer/PhoneNum07655172433
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 N WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C8EAA323C6FB7A55B60ABE385C15DC04A35629F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C8EAA323C6FB7A55B60ABE385C15DC04A35629F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.232.104.229
ReturnHeader/FilingSecurityInformation/IPDt02020-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE B MINNICH CPA
ReturnHeader/ReturnTs02020-08-16T10:34:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,372
Liabilities
$0
Net assets
$85,372
Revenue
$265,083
Expenses
$257,135
Net income
$7,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$3.43$3.18$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.35$2.47$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.78$2.30$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.37$2.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.79$2.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.65$2.57$0.08
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.69$2.41$0.29
2018Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.81$2.05$2.76
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$3.02$2.05$0.98