Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 47-4377890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$170,893
No earlier filing loaded for comparison.
Net Assets
-$7,507
No earlier filing loaded for comparison.
Liabilities
$178,400
No earlier filing loaded for comparison.
Revenue
$165,044
No earlier filing loaded for comparison.
Expenses
$148,489
No earlier filing loaded for comparison.
Net Income
$16,555
No earlier filing loaded for comparison.
Windrose Learning is a Fort Waynebased nonprofit organization focused on developing innovative programs offering career training and mentorship to disadvantaged young adults in our community. Our programs explore new, ever-evolving ways to engage and positively impact our students while helping them build and translate their skills toward personal, community and economic success. Through our programs, disadvantaged youth will develop the soft skills such as resiliency, perseverance, time management, teamwork and creativity that underpin success both in school as well as in life and work.
| Description | Grants | Expenses |
|---|---|---|
| WINDROSE URBAN FARM - LOCATED IN THE HEART OF DOWNTOWN FORT WAYNE, WINDROSE URBAN FARM STARTED AS A MEANS TO EMPLOY INDIVIDUALS WITH DISABILITIES. OUR SINGULAR FOCUS IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDICUDUALS LIVING WITH SPECIAL NEEDS IN OUR COMMUNITY WHILE GROWING HIGH-QUALITY FOOD AND GARDEN PRODUCTS...PROVIDING GREAT-TASTING AND ORGANIC MUSHROOMS TO NORTHEAST INDIANA IS JUST A PLUS! | - | $114,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY E SMITH | President | PT | $0 | - | - |
| AMBER R SMITH | Secretary | PT | $0 | - | - |
| PATRICK M SIDEY | Treasurer | - | $0 | - | - |
“Description:PROGRAM COSTS Amount:23791”
“Description:AUTO EXPENSE Amount:1717”
“Description:FARMERS MARKET PRODUCT Amount:5512”
“Description:BANK FEES Amount:365”
“Description:OFFICE EXPENSE Amount:2478”
“Description:MARKETING EXPENSE Amount:1483”
“Description:UNDEPOSITED FUNDS BOY Amount:EOY Amount:300”
“Description:GRANTS PAYABLE BOY Amount:70000 EOY Amount:70000”
“Description:DONATIONS BOY Amount:100 EOY Amount:8400”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACEY E SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2603853050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4211 HOBSON CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 468158655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16007 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125751 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16555 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4582 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146038 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170893 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1316 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165434 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 139395 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 154586 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -24062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7507 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACEY E SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER R SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK M SIDEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 300 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Windrose Learning is a Fort Waynebased nonprofit organization focused on developing innovative programs offering career training and mentorship to disadvantaged young adults in our community. Our programs explore new, ever-evolving ways to engage and positively impact our students while helping them build and translate their skills toward personal, community and economic success. Through our programs, disadvantaged youth will develop the soft skills such as resiliency, perseverance, time management, teamwork and creativity that underpin success both in school as well as in life and work. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38367 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WINDROSE URBAN FARM - LOCATED IN THE HEART OF DOWNTOWN FORT WAYNE, WINDROSE URBAN FARM STARTED AS A MEANS TO EMPLOY INDIVIDUALS WITH DISABILITIES. OUR SINGULAR FOCUS IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDICUDUALS LIVING WITH SPECIAL NEEDS IN OUR COMMUNITY WHILE GROWING HIGH-QUALITY FOOD AND GARDEN PRODUCTS...PROVIDING GREAT-TASTING AND ORGANIC MUSHROOMS TO NORTHEAST INDIANA IS JUST A PLUS! |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114174 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 81971 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 390 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 926 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 170100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114174 |
| IRS990EZ/TotalRevenueAmt | 0 | 165044 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.windroselearning.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125751 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39683 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40434 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 165434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 165434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:PROGRAM COSTS Amount:23791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description:AUTO EXPENSE Amount:1717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description:FARMERS MARKET PRODUCT Amount:5512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description:BANK FEES Amount:365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:OFFICE EXPENSE Amount:2478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:MARKETING EXPENSE Amount:1483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description:UNDEPOSITED FUNDS BOY Amount:EOY Amount:300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description:GRANTS PAYABLE BOY Amount:70000 EOY Amount:70000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description:DONATIONS BOY Amount:100 EOY Amount:8400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY E SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2603853050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WIND ROSE LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 474377890 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STACEY E SMITH |
| ReturnHeader/Filer/PhoneNum | 0 | 2603853050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4211 HOBSON CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 468158655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B6216CF12129628A7FE598526BDE6CBBE5F2D5F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F560D4A486E1B6265A73BA7576EDA83A4C287CC2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 35027420192335000001 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.126.162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E Main St Suite 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Wayne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604604000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauren R Denton |
| ReturnHeader/ReturnTs | 0 | 2019-08-21T09:13:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.