Wind Rose Learning Inc

990PF • Fiscal year 2021 • EIN 47-4377890

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile www.windroselearning.org

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.

1.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

1.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets95th percentile

Assets

$265,218

Up $3,718 (+1.4%) from 2020

Net Assets

Down

-$11,291

Down $74,391 (-118%) from 2020

Liabilities

$276,509

Up $78,109 (+39%) from 2020

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin15th percentile

Revenue

$241,789

Up $40,367 (+20%) from 2020

Expenses

$316,180

Up $102,389 (+48%) from 2020

Net Income

Down

-$74,391

Down $62,022 (-501%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2021

Assets$265,218

Liabilities$276,509

Net Assets-$11,291

Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2021

Revenue$241,789

Expenses$316,180

Net Income-$74,391

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 15, 2022
Return Version: 2021v4.2

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.

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STACEY E SMITH	President	-	$0	-	-
AMBER R SMITH	Secretary	-	$0	-	-
PATRICK M SIDEY	Treasurer	-	$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: Stacy E Smith
Title: President
Phone: 2603853050
Signed: 2022-05-15
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

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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	555 E WAYNE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	46802
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	115000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501cInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	11944
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	11944
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	GOODWILL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	38443
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	38443
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	FARMERS MARKET PRODUCT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	PROGRAM COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	TELPEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	MARKETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	SALES TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	DELIVERY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	353
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	5176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2942
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	848
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	45920
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	14151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	19943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1893
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	7100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	11	1059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	353
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	5176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	45920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	14151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	19943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	7100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	1059
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	90000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	8400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	GRANTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	DONATIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	90000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	11509
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STACY E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2603853050
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-15
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/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	2022-05-05T07:51:14-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STACY E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMITH
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $265,218
Liabilities: $276,509
Net assets: -$11,291
Revenue: $241,789
Expenses: $316,180
Net income: -$74,391

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$3.79	$3.88	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.74	$0.27	$2.02
2022Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$2.43	$2.16	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$2.65	$2.77	$0.11	$2.42	$3.16	$0.74
2020Detailed filing. Detailed filing data is available for this year.	$2.62	$1.98	$0.63	$2.01	$2.14	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$2.74	$1.98	$0.75	$3.01	$2.16	$0.85
2018Detailed filing. Detailed filing data is available for this year.	$1.71	$1.78	$0.08	$1.65	$1.48	$0.17