Wind Rose Learning Inc

990PF • Fiscal year 2022 • EIN 47-4377890

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile www.windroselearning.org

4211 Hobson CTFort Wayne, IN 46815

(260) 385-3050

Siviq Scores

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-4.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$253,228

Down $11,990 (-4.5%) from 2021

Net Assets

$253,228

Up $264,519 (+2343%) from 2021

Liabilities

Down

Down $276,509 (-100%) from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin59th percentile

Revenue

$242,828

Up $1,039 (+0.4%) from 2021

Expenses

Down

$216,375

Down $99,805 (-32%) from 2021

Net Income

$26,453

Up $100,844 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2022

Assets$253,228

Liabilities$0

Net Assets$253,228

Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2022

Revenue$242,828

Expenses$216,375

Net Income$26,453

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 9, 2023
Return Version: 2022v5.0

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 Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STACEY E SMITH	President/Ce	-	$0	-	-
AMBER R SMITH	Human Resour	-	$0	-	-
PAT SIDEY	Finance	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wind Rose Learning Inc
EIN: 47-4377890
Phone: 2603853050
Address: 4211 HOBSON CT, FORT WAYNE, IN 46815

Signing Officer

Name: Stacey E Smith
Title: President/CEO
Phone: 2603853050
Signed: 2023-11-09
Discuss with paid preparer: Yes

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

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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PARIRE QUEST CONSULTING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	COMMUNITY FDN OF GREATER FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	AWS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	4211 HOBSON COURT A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	555 E WAYNE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	5323 W JEFFERSON BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	FORT WAYNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	46815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	46802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	46804
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	40000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	43000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	32102
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	8194
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	433
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	3733
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	186145
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	12901
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	567
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	4267
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	VEHICLES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	218247
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	21095
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	1000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	8000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	186145
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	12901
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	567
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	4267
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	38443
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	GOODWILL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PLANNED EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	9288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	6941
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	99
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	99
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	14
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	14
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	238066
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	PRIOR PERIOD AJE TO ADJUST TO CASH BASIS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	90000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	11509
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	GRANTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	DONATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1641
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	523
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	3	400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	SQUARE - FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	PRIME - PAYROLL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	ADP - PAYROLL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	3	PURDUE - CERTIFICATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1641
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	2	523
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	3	400
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	0	FOOD SALES
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	1	MERCHANDISE
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt	0	58189
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt	1	763
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	101788
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	1	1412
SalesOfInventoryList/InventorySaleGrp/NetAmt	0	43599
SalesOfInventoryList/InventorySaleGrp/NetAmt	1	649
TaxesSchedule/TaxesDetail/Amt	0	2908
TaxesSchedule/TaxesDetail/CategoryTxt	0	SALES TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	2908
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STACEY E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2603853050
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WIND ROSE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WIND
ReturnHeader/Filer/EIN	0	474377890
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	46815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	468251610
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2604232414
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARRIE B MINNICH CPA
ReturnHeader/ReturnTs	0	2023-11-09T08:29:51-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SMITH
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $253,228
Liabilities: $0
Net assets: $253,228
Revenue: $242,828
Expenses: $216,375
Net income: $26,453

	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