Civic Intelligence

Windsor Academy Inc.

990 • Fiscal year 2024 • EIN 58-1088998

Jun 01, 2023 to May 31, 2024 • Filed on Apr 15, 2025

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.9%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,873,884

Down $11,775 (-0.4%) from 2023

Net Assets

Down

$981,147

Down $155,447 (-14%) from 2023

Liabilities

Up

$1,892,737

Up $143,672 (+8.2%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$3,819,293

Up $312,998 (+8.9%) from 2023

Expenses

Up

$3,948,997

Up $744,057 (+23%) from 2023

Net Income

Down

-$129,704

Down $431,059 (-143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$2,873,884
Liabilities$1,892,737
Net Assets$981,147
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$3,819,293
Expenses$3,948,997
Net Income-$129,704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,863,913
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$1,004,039$1,498,385▲ $494,346
Cash and Non-Interest-Bearing Accounts$1,019,571$728,053▼ $291,518
Savings and Temporary Cash Investments$75,941$621,033▲ $545,092
Accounts Receivable$786,108$26,413▼ $759,695
Total Assets$2,885,659$2,873,884▼ $11,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,233$862,466▼ $18,767
Deferred Revenue$620,593$592,613▼ $27,980
Other Liabilities$204,872$383,017▲ $178,145
Accounts Payable and Accrued Expenses$35,623$54,641▲ $19,018
Unsecured Notes Loans Payable$6,744--
Total Liabilities$1,749,065$1,892,737▲ $143,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,594$981,147▼ $155,447
Total Net Assets Fund Balance$1,136,594$981,147▼ $155,447
Total Liabilities and Net Assets / Fund Balance$2,885,659$2,873,884▼ $11,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,690$1,639,419$2,596,109
Equipment$344,031$1,008,879$1,352,910
Other Land Buildings$169,544$188,925$358,468
Land$28,120-$28,120
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brandi ScastaChairman
Tim BarnesFinance Chair
George BurchVice Board Chair
Sandy ArringtonDirector
Jennifer TribbleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,660
Program Service Revenue
$3,618,315
Investment Income
$34,275
Other Revenue
$122,043
All Other Contributions
$44,660
Change in Net Assets
$-129,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,355,502
Other Expenses$1,593,495
Total Fundraising Expense$47,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,876$525,389$43,807$2,190,072
Occupancy$256,085$110,265-$366,350
Depreciation Depletion-$272,150-$272,150
Payroll Taxes$121,961$39,555$3,296$164,812
All Other Expenses$53,875$61,719-$115,594
Interest$54,210$23,233-$77,443
Information Technology-$67,806-$67,806
Other Expenses$66,502--$66,502
Insurance$11,063$44,252-$55,315
Office Expenses-$45,203-$45,203
Fees for Services Management$22,133--$22,133
Fees for Services Accounting-$18,700-$18,700
Advertising--$806$806
Other Employee Benefits$618--$618
Total Functional Expenses$2,692,816$1,208,272$47,909$3,948,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,663
Fundraising Direct Expenses$44,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Raffle$86,105$86,105$1,513$84,592
Auction$65,253$65,253$42,707$22,546
Total Events$166,633$166,633$48,182$118,451
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$383,017
Contracts Payable-
IRS-
Accrued expenses-
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 other 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 Watts
Title
Headmaster
Phone
4787811061
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Watts
Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
83

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 and Business manager review the return and approves its electronic filing.”

Financial Statement Notes

IV 11F

“Windsor only recognizes the tax benefit from an uncertain tax position taken or to be taken in a tax return if the tax position is more likely than not to bo sustained upon an examination, based on the technical merits of the position. Management has analyzed the tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, Windsor has not recorded any reserves, or related accurals for interest and penalties for uncertain tax positions as May 31, 2024. Windsor is subject to federal and state examinations, generally three years from the date that returns are filed currently there are no examinations in progress for any tax periods. The organization believes that it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt035623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054641
IRS990/AccountsReceivableGrp/BOYAmt0786108
IRS990/AccountsReceivableGrp/EOYAmt026413
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/FundraisingAmt0806
IRS990/AdvertisingGrp/TotalAmt0806
IRS990/AllOtherContributionsAmt044660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053875
IRS990/AllOtherExpensesGrp/TotalAmt0115594
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/BOYAmt01019571
IRS990/CashNonInterestBearingGrp/EOYAmt0728053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034275
IRS990/CYOtherExpensesAmt01593495
IRS990/CYOtherRevenueAmt0122043
IRS990/CYProgramServiceRevenueAmt03618315
IRS990/CYRevenuesLessExpensesAmt0-129704
IRS990/CYSalariesCompEmpBnftPaidAmt02355502
IRS990/CYTotalExpensesAmt03948997
IRS990/CYTotalFundraisingExpenseAmt047909
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03819293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0620593
IRS990/DeferredRevenueGrp/EOYAmt0592613
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272150
IRS990/DepreciationDepletionGrp/TotalAmt0272150
IRS990/Desc0Provide educational services to students kindergaret through twelve grades
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02692816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018700
IRS990/FeesForServicesAccountingGrp/TotalAmt018700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022133
IRS990/FeesForServicesManagementGrp/TotalAmt022133
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandi Scasta
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Tribble
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Arrington
IRS990/Form990PartVIISectionAGrp/PersonNm4George Burch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044620
IRS990/FundraisingGrossIncomeAmt0166663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03863913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067806
IRS990/InformationTechnologyGrp/TotalAmt067806
IRS990/InsuranceGrp/ManagementAndGeneralAmt044252
IRS990/InsuranceGrp/ProgramServicesAmt011063
IRS990/InsuranceGrp/TotalAmt055315
IRS990/InterestGrp/ManagementAndGeneralAmt023233
IRS990/InterestGrp/ProgramServicesAmt054210
IRS990/InterestGrp/TotalAmt077443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498385
IRS990/LandBldgEquipCostOrOtherBssAmt03790924
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/BOYAmt0881233
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0862466
IRS990/NetAssetsOrFundBalancesBOYAmt01136594
IRS990/NetAssetsOrFundBalancesEOYAmt0981147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122043
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110265
IRS990/OccupancyGrp/ProgramServicesAmt0256085
IRS990/OccupancyGrp/TotalAmt0366350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045203
IRS990/OfficeExpensesGrp/TotalAmt045203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618
IRS990/OtherExpensesGrp/Desc0Lunchroom
IRS990/OtherExpensesGrp/Desc1Athletic program
IRS990/OtherExpensesGrp/Desc2Academic expenses
IRS990/OtherExpensesGrp/Desc3Activity Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0225354
IRS990/OtherExpensesGrp/ProgramServicesAmt1198224
IRS990/OtherExpensesGrp/ProgramServicesAmt261915
IRS990/OtherExpensesGrp/ProgramServicesAmt366502
IRS990/OtherExpensesGrp/TotalAmt0225354
IRS990/OtherExpensesGrp/TotalAmt1198224
IRS990/OtherExpensesGrp/TotalAmt261915
IRS990/OtherExpensesGrp/TotalAmt366502
IRS990/OtherLiabilitiesGrp/BOYAmt0204872
IRS990/OtherLiabilitiesGrp/EOYAmt0383017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02190072
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121961
IRS990/PayrollTaxesGrp/TotalAmt0164812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Watts
IRS990/PriorPeriodAdjustmentsAmt0-25743
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees-other
IRS990/ProgramServiceRevenueGrp/Desc2Athletic program
IRS990/ProgramServiceRevenueGrp/Desc3Lunchroom revenue
IRS990/ProgramServiceRevenueGrp/Desc4Reimburseable Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01298339
IRS990/PYOtherRevenueAmt0150583
IRS990/PYProgramServiceRevenueAmt03313304
IRS990/PYRevenuesLessExpensesAmt0301355
IRS990/PYSalariesCompEmpBnftPaidAmt01906601
IRS990/PYTotalExpensesAmt03204940
IRS990/PYTotalRevenueAmt03506295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03819283
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621033
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02596109
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01008879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01352910
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Contracts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Windsor only recognizes the tax benefit from an uncertain tax position taken or to be taken in a tax return if the tax position is more likely than not to bo sustained upon an examination, based on the technical merits of the position. Management has analyzed the tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, Windsor has not recorded any reserves, or related accurals for interest and penalties for uncertain tax positions as May 31, 2024. Windsor is subject to federal and state examinations, generally three years from the date that returns are filed currently there are no examinations in progress for any tax periods. The organization believes that it is no longer subject to income tax examinations for years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 11f
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498385
IRS990ScheduleD/TotalLiabilityAmt0383017
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator and Business manager review the return and approves its electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All information is readily accessible to the governing body. All other 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02885659
IRS990/TotalAssetsEOYAmt02873884
IRS990/TotalAssetsGrp/BOYAmt02885659
IRS990/TotalAssetsGrp/EOYAmt02873884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044660
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01208272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02692816
IRS990/TotalFunctionalExpensesGrp/TotalAmt03948997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01749065
IRS990/TotalLiabilitiesEOYAmt01892737
IRS990/TotalLiabilitiesGrp/BOYAmt01749065
IRS990/TotalLiabilitiesGrp/EOYAmt01892737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01136594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981147
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt092941
IRS990/TotalProgramServiceExpensesAmt02692816
IRS990/TotalProgramServiceRevenueAmt03618315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03819293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02885659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02873884
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04150 Jones Rd
IRS990/USAddress/CityNm0Macon
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.waknights.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Headmaster
ReturnHeader/BusinessOfficerGrp/PhoneNum04787811061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0581088998
ReturnHeader/Filer/PhoneNum04787811061
ReturnHeader/Filer/USAddress/AddressLine1Txt04150 Jones Rd
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203186352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Esther G Suarez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bolingbroke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031004
ReturnHeader/PreparerPersonGrp/PhoneNum04784749450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Esther G Suarez
ReturnHeader/ReturnTs02025-04-15T10:56:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,884
Liabilities
$1,892,737
Net assets
$981,147
Revenue
$3,819,293
Expenses
$3,948,997
Net income
-$129,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits