Civic Intelligence

Windsor Academy Inc.

990 • Fiscal year 2022 • EIN 58-1088998

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.waknights.com
4150 Jones RdMacon, GA 31216

(478) 781-1061

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,926,507

Up $123,467 (+6.8%) from 2021

Net Assets

Down

-$102,613

Down $130,421 (-469%) from 2021

Liabilities

Up

$2,029,120

Up $253,888 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$3,276,843

Up $520,854 (+19%) from 2021

Expenses

Up

$3,410,412

Up $734,861 (+27%) from 2021

Net Income

Down

-$133,569

Down $214,007 (-266%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,004,205Liabilities 2011: $862,316Net Assets 2011: $141,8892011Assets 2012: $912,450Liabilities 2012: $920,454Net Assets 2012: -$8,0042012Assets 2013: $838,898Liabilities 2013: $916,122Net Assets 2013: -$77,2242013Assets 2014: $829,157Liabilities 2014: $1,112,853Net Assets 2014: -$283,6962014Assets 2015: $851,093Liabilities 2015: $1,007,098Net Assets 2015: -$156,0052015Assets 2016: $762,203Liabilities 2016: $976,034Net Assets 2016: -$213,8312016Assets 2017: $1,157,621Liabilities 2017: $1,199,301Net Assets 2017: -$41,6802017Assets 2018: $1,060,908Liabilities 2018: $1,245,529Net Assets 2018: -$184,6212018Assets 2019: $1,162,828Liabilities 2019: $1,446,053Net Assets 2019: -$283,2252019Assets 2020: $1,607,630Liabilities 2020: $1,863,847Net Assets 2020: -$256,2172020Assets 2021: $1,803,040Liabilities 2021: $1,775,232Net Assets 2021: $27,8082021Assets 2022: $1,926,507Liabilities 2022: $2,029,120Net Assets 2022: -$102,6132022Assets 2023: $2,885,659Liabilities 2023: $1,749,065Net Assets 2023: $1,136,5942023Assets 2024: $2,873,884Liabilities 2024: $1,892,737Net Assets 2024: $981,1472024

Highlighted filing

2022

Assets$1,926,507
Liabilities$2,029,120
Net Assets-$102,613
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,824,446Expenses 2011: $1,734,478Net Income 2011: $89,9682011Revenue 2012: $1,851,013Expenses 2012: $2,000,906Net Income 2012: -$149,8932012Revenue 2013: $2,098,674Expenses 2013: $2,167,894Net Income 2013: -$69,2202013Revenue 2014: $1,548,453Expenses 2014: $1,754,925Net Income 2014: -$206,4722014Revenue 2015: $1,760,996Expenses 2015: $1,633,305Net Income 2015: $127,6912015Revenue 2016: $1,713,429Expenses 2016: $1,771,255Net Income 2016: -$57,8262016Revenue 2017: $2,099,588Expenses 2017: $1,898,583Net Income 2017: $201,0052017Revenue 2018: $1,761,704Expenses 2018: $1,915,971Net Income 2018: -$154,2672018Revenue 2019: $1,605,294Expenses 2019: $1,692,483Net Income 2019: -$87,1892019Revenue 2020: $1,940,013Expenses 2020: $1,913,005Net Income 2020: $27,0082020Revenue 2021: $2,755,989Expenses 2021: $2,675,551Net Income 2021: $80,4382021Revenue 2022: $3,276,843Expenses 2022: $3,410,412Net Income 2022: -$133,5692022Revenue 2023: $3,506,295Expenses 2023: $3,204,940Net Income 2023: $301,3552023Revenue 2024: $3,819,293Expenses 2024: $3,948,997Net Income 2024: -$129,7042024

Highlighted filing

2022

Revenue$3,276,843
Expenses$3,410,412
Net Income-$133,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,308,436
Mission and Program Overview

Mission

The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a desire to exceed expectations. The mission statement of Windsor Academy is to consistently enhance the educational process of Windsor

The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a des

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,420$1,041,293▲ $873
Cash and Non-Interest-Bearing Accounts$605,885$710,668▲ $104,783
Accounts Receivable$81,735$99,546▲ $17,811
Savings and Temporary Cash Investments$75,000$75,000→ $0
Total Assets$1,803,040$1,926,507▲ $123,467
Liabilities
Mortgage Notes Payable Secured by Investment Property$990,435$958,472▼ $31,963
Deferred Revenue$596,178$743,544▲ $147,366
Other Liabilities$152,391$228,738▲ $76,347
Unsecured Notes Loans Payable-$76,488-
Accounts Payable and Accrued Expenses$36,228$21,878▼ $14,350
Total Liabilities$1,775,232$2,029,120▲ $253,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,808$-102,613▼ $130,421
Total Net Assets Fund Balance$27,808$-102,613▼ $130,421
Total Liabilities and Net Assets / Fund Balance$1,803,040$1,926,507▲ $123,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,061$1,394,321$2,209,382
Equipment$198,112$878,524$1,076,636
Other Land Buildings-$139,391$139,391
Land$28,120-$28,120
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wendy PerryChairman
Kevin BentleyVice Chairman
Bryan DentDirector
Gabe DobsonDirector
George BurchDirector
Gina SaylorDirector
Leo ThomasDirector
Sandy ArringtonDirector
Tanya EatonDirector
Tara GilpinDirector
Angela JonesSecretary
Brandi ScastaSecretary
Tim BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,195
Program Service Revenue
$3,134,318
Investment Income
$0
Other Revenue
$103,330
All Other Contributions
$39,195
Change in Net Assets
$-133,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,980,467
Other Expenses$1,429,945
Total Fundraising Expense$12,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,827$360,799-$1,688,626
All Other Expenses$2,988$264,276-$267,264
Occupancy-$235,295-$236,706
Depreciation Depletion-$215,943-$215,943
Current Officers, Directors, Trustees, and Key Employees$22,277$123,623$11,139$157,039
Payroll Taxes$98,558$35,363$881$134,802
Other Expenses$1,331,614--$133,161
Interest-$66,869-$66,869
Insurance$8,747$34,428-$43,735
Information Technology$299,714--$29,971
Fees for Services Management-$27,072-$27,072
Office Expenses-$9,996-$9,996
Fees for Services Accounting-$9,000-$9,000
Advertising$3,065--$3,065
Fees for Services Legal-$337-$337
Total Functional Expenses$3,481,616$1,383,001$12,020$3,410,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,923
Fundraising Direct Expenses$31,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Raffle$90,480$90,480-$90,480
Golf Tournament$13,374$13,374$85$13,289
Total Events$135,008$135,008$85$134,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$228,738
Contracts Payable-
Byline Financcial-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part IV, Section C, Line 19

“All information is readily accessible to the governing body. All oher parties must submit requests in writing to the Administration office.”

Filing and Contact Details

Filer

Filer Name
Windsor Academy Inc
EIN
58-1088998
Phone
4787811061
Address
4150 Jones Rd, Macon, GA 31216

Signing Officer

Name
James W Watts Jr
Title
Headmaster
Phone
4787811061
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Watts Jr
Formed
2007
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
54

Preparer

Firm
Esther G Suarez CPA PC
Address
PO Box 6, Bolingbroke, GA 31004
Preparer
Esther G Suarez
Phone
4784749450
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The Administrator/Headmaster reviews the return and approves to be electronically filed”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021878
IRS990/AccountsReceivableGrp/BOYAmt081735
IRS990/AccountsReceivableGrp/EOYAmt099546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a des
IRS990/AdvertisingGrp/ProgramServicesAmt03065
IRS990/AdvertisingGrp/TotalAmt03065
IRS990/AllOtherContributionsAmt039195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0264276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02988
IRS990/AllOtherExpensesGrp/TotalAmt0267264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James W Watts Jr
IRS990/BooksInCareOfDetail/PhoneNum04787811621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 Jones Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0605885
IRS990/CashNonInterestBearingGrp/EOYAmt0710668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011139
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123623
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157039
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01429945
IRS990/CYOtherRevenueAmt0103330
IRS990/CYProgramServiceRevenueAmt03134318
IRS990/CYRevenuesLessExpensesAmt0-133569
IRS990/CYSalariesCompEmpBnftPaidAmt01980467
IRS990/CYTotalExpensesAmt03410412
IRS990/CYTotalFundraisingExpenseAmt012020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03276843
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0596178
IRS990/DeferredRevenueGrp/EOYAmt0743544
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0215943
IRS990/DepreciationDepletionGrp/TotalAmt0215943
IRS990/Desc0Provide educational services to students kindergaren through grade twelve.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03481616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0337
IRS990/FeesForServicesLegalGrp/TotalAmt0337
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027072
IRS990/FeesForServicesManagementGrp/TotalAmt027072
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Perry
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm5Gabe Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tanya Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm7Tara Gilpin
IRS990/Form990PartVIISectionAGrp/PersonNm8Gina Saylor
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandi Scasta
IRS990/Form990PartVIISectionAGrp/PersonNm10Leo Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11George Burch
IRS990/Form990PartVIISectionAGrp/PersonNm12Bryan Dent
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031593
IRS990/FundraisingGrossIncomeAmt0134923
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03308436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299714
IRS990/InformationTechnologyGrp/TotalAmt029971
IRS990/InsuranceGrp/ManagementAndGeneralAmt034428
IRS990/InsuranceGrp/ProgramServicesAmt08747
IRS990/InsuranceGrp/TotalAmt043735
IRS990/InterestGrp/ManagementAndGeneralAmt066869
IRS990/InterestGrp/TotalAmt066869
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02412237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01040420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041293
IRS990/LandBldgEquipCostOrOtherBssAmt03453530
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The vision of Windsor Academy is to provide the students of Windsor Academy with the highest quality education that is built upon a Christian foundation, generates a sense of pride in accomplishment, and encourages a desire to exceed expectations. The mission statement of Windsor Academy is to consistently enhance the educational process of Windsor
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0990435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0958472
IRS990/NetAssetsOrFundBalancesBOYAmt027808
IRS990/NetAssetsOrFundBalancesEOYAmt0-102613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-102613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235295
IRS990/OccupancyGrp/TotalAmt0236706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09996
IRS990/OfficeExpensesGrp/TotalAmt09996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lunchroom
IRS990/OtherExpensesGrp/Desc1Athletic program
IRS990/OtherExpensesGrp/Desc2Academic expenses
IRS990/OtherExpensesGrp/Desc3Activity Expenses/reimburseable out
IRS990/OtherExpensesGrp/ProgramServicesAmt0208523
IRS990/OtherExpensesGrp/ProgramServicesAmt1108972
IRS990/OtherExpensesGrp/ProgramServicesAmt269331
IRS990/OtherExpensesGrp/ProgramServicesAmt31331614
IRS990/OtherExpensesGrp/TotalAmt0208523
IRS990/OtherExpensesGrp/TotalAmt1108972
IRS990/OtherExpensesGrp/TotalAmt269331
IRS990/OtherExpensesGrp/TotalAmt3133161
IRS990/OtherLiabilitiesGrp/BOYAmt0152391
IRS990/OtherLiabilitiesGrp/EOYAmt0228738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688626
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035363
IRS990/PayrollTaxesGrp/ProgramServicesAmt098558
IRS990/PayrollTaxesGrp/TotalAmt0134802
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES W WATTS JR
IRS990/PriorPeriodAdjustmentsAmt03148
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/Desc1Reimburseablepass through
IRS990/ProgramServiceRevenueGrp/Desc2Athletic program
IRS990/ProgramServiceRevenueGrp/Desc3Lunchroom revenue
IRS990/ProgramServiceRevenueGrp/Desc4Booster Club
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3251739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036955
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114834
IRS990/PYOtherRevenueAmt0116719
IRS990/PYProgramServiceRevenueAmt02602315
IRS990/PYRevenuesLessExpensesAmt080438
IRS990/PYSalariesCompEmpBnftPaidAmt01560717
IRS990/PYTotalExpensesAmt02675551
IRS990/PYTotalRevenueAmt02755989
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03276843
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02209382
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01076636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Contracts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Byline Financcial
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041293
IRS990ScheduleD/TotalLiabilityAmt0228738
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator/Headmaster reviews the return and approves to be electronically filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is readily accessible to the governing body. All oher parties must submit requests in writing to the Administration office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01803040
IRS990/TotalAssetsEOYAmt01926507
IRS990/TotalAssetsGrp/BOYAmt01803040
IRS990/TotalAssetsGrp/EOYAmt01926507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039195
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01383001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,926,507
Liabilities
$2,029,120
Net assets
-$102,613
Revenue
$3,276,843
Expenses
$3,410,412
Net income
-$133,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.89$0.98$3.82$3.95$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.75$1.14$3.51$3.20$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.93$2.03$0.10$3.28$3.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.78$0.03$2.76$2.68$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.86$0.26$1.94$1.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.45$0.28$1.61$1.69$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.25$0.18$1.76$1.92$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$1.20$0.04$2.10$1.90$0.20
2016Summary only. Only limited summary data is available for this year.$0.76$0.98$0.21$1.71$1.77$0.06
2015Summary only. Only limited summary data is available for this year.$0.85$1.01$0.16$1.76$1.63$0.13
2014Summary only. Only limited summary data is available for this year.$0.83$1.11$0.28$1.55$1.75$0.21
2013Summary only. Only limited summary data is available for this year.$0.84$0.92$0.08$2.10$2.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.91$0.92$0.01$1.85$2.00$0.15
2011Summary only. Only limited summary data is available for this year.$1.00$0.86$0.14$1.82$1.73$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits