Civic Intelligence

Wind Rose Learning Inc

990EZ • Fiscal year 2018 • EIN 47-4377890

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

4211 Hobson CTFort Wayne, IN 46815-8655

(260) 385-3050

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2018: $170,893Liabilities 2018: $178,400Net Assets 2018: -$7,5072018Assets 2019: $273,869Liabilities 2019: $198,400Net Assets 2019: $75,4692019Assets 2020: $261,500Liabilities 2020: $198,400Net Assets 2020: $63,1002020Assets 2021: $265,218Liabilities 2021: $276,509Net Assets 2021: -$11,2912021Assets 2022: $253,228Liabilities 2022: $0Net Assets 2022: $253,2282022Assets 2023: $8,451Liabilities 2023: $0Net Assets 2023: $8,4512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$170,893
Liabilities$178,400
Net Assets-$7,507

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2018: $165,044Expenses 2018: $148,489Net Income 2018: $16,5552018Revenue 2019: $301,099Expenses 2019: $216,453Net Income 2019: $84,6462019Revenue 2020: $201,422Expenses 2020: $213,791Net Income 2020: -$12,3692020Revenue 2021: $241,789Expenses 2021: $316,180Net Income 2021: -$74,3912021Revenue 2022: $242,828Expenses 2022: $216,375Net Income 2022: $26,4532022Revenue 2023: -$174,254Expenses 2023: $27,413Net Income 2023: -$201,6672023Revenue 2024: $379,097Expenses 2024: $387,548Net Income 2024: -$8,4512024

Highlighted filing

2018

Revenue$165,044
Expenses$148,489
Net Income$16,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,434
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY E SMITHPresidentPT$0--
AMBER R SMITHSecretaryPT$0--
PATRICK M SIDEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wind Rose Learning Inc
EIN
47-4377890
In Care Of
% STACEY E SMITH
Phone
2603853050
Address
4211 HOBSON CT, FORT WAYNE, IN 46815-8655

Signing Officer

Name
Stacey E Smith
Title
President
Phone
2603853050
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:PROGRAM COSTS Amount:23791

Form 990EZ Part I Line 16

Description:AUTO EXPENSE Amount:1717

Form 990EZ Part I Line 16

Description:FARMERS MARKET PRODUCT Amount:5512

Form 990EZ Part I Line 16

Description:BANK FEES Amount:365

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:2478

Form 990EZ Part I Line 16

Description:MARKETING EXPENSE Amount:1483

Form 990EZ Part II Line 24

Description:UNDEPOSITED FUNDS BOY Amount:EOY Amount:300

Form 990EZ Part II Line 26

Description:GRANTS PAYABLE BOY Amount:70000 EOY Amount:70000

Form 990EZ Part II Line 26

Description:DONATIONS BOY Amount:100 EOY Amount:8400

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0468158655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY E SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK M SIDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt052230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Windrose 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/ProgramServiceRevenueAmt038367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINDROSE 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/ProgramServiceExpensesAmt0114174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081971
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0390
IRS990EZ/SpecialEventsNetIncomeLossAmt0926
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170100
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148489
IRS990EZ/TotalProgramServiceExpensesAmt0114174
IRS990EZ/TotalRevenueAmt0165044
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.windroselearning.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0165434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROGRAM COSTS Amount:23791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AUTO EXPENSE Amount:1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FARMERS MARKET PRODUCT Amount:5512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OFFICE EXPENSE Amount:2478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MARKETING EXPENSE Amount:1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:UNDEPOSITED FUNDS BOY Amount:EOY Amount:300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:GRANTS PAYABLE BOY Amount:70000 EOY Amount:70000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:DONATIONS BOY Amount:100 EOY Amount:8400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02603853050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND ROSE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0474377890
ReturnHeader/Filer/InCareOfNm0% STACEY E SMITH
ReturnHeader/Filer/PhoneNum02603853050
ReturnHeader/Filer/USAddress/AddressLine1Txt04211 HOBSON CT
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0468158655
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6216CF12129628A7FE598526BDE6CBBE5F2D5F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F560D4A486E1B6265A73BA7576EDA83A4C287CC2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId035027420192335000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Main St Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lauren R Denton
ReturnHeader/ReturnTs02019-08-21T09:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings