Civic Intelligence

Wind Rose Academy Inc

EIN 82-4017661 • 501(c)3 • Plano, TX

Profile

Wind rose academy represents a new generation of schools educating children on the autism spectrum by both addressing their unique needs and also recognizing their abilities to function fully as contributing participants in adult society.

1717 W Plano ParkwayPlano, TX 75075

www.windroseacademytx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.15x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$216,329

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

342%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,030

Down $11,994 (-44%) from 2021

Liabilities

Down

$17,226

Down $302,202 (-95%) from 2021

Net Assets

Up

-$2,196

Up $290,208 (+99%) from 2021

Operations
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$818,259

Up $632,957 (+342%) from 2021

Expenses

Up

$528,051

Up $65,051 (+14%) from 2021

Net Income

Up

$290,208

Up $567,906 (+205%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2020: $53,926Liabilities 2020: $68,634Net Assets 2020: -$14,7082020Assets 2021: $27,024Liabilities 2021: $319,428Net Assets 2021: -$292,4042021Assets 2022: $15,030Liabilities 2022: $17,226Net Assets 2022: -$2,1962022

Highlighted filing

2022

Assets$15,030
Liabilities$17,226
Net Assets-$2,196
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $215,865Expenses 2020: $267,346Net Income 2020: -$51,4812020Revenue 2021: $185,302Expenses 2021: $463,000Net Income 2021: -$277,6982021Revenue 2022: $818,259Expenses 2022: $528,051Net Income 2022: $290,2082022

Highlighted filing

2022

Revenue$818,259
Expenses$528,051
Net Income$290,208
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$15,030
Liabilities
$17,226
Net assets
-$2,196
Revenue
$818,259
Expenses
$528,051
Net income
$290,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$8.18$5.28$2.90
2021Detailed filing. Detailed filing data is available for this year.$0.27$3.19$2.92$1.85$4.63$2.78
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.69$0.15$2.16$2.67$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$818,259
Mission and Program Overview

Mission

Wind rose academy represents a new generation of schools educating children on the autism spectrum by both addressing their unique needs and also recognizing their abilities to function fully as contributing participants in adult society.

A private school offering education and hope to children on the autism spectrum or with advanced developmental/social challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$311,175$16,194▼ $294,981
Land, Buildings, and Equipment, Net$13,321$11,718▼ $1,603
Other Notes and Loans Receivable, Net$8,358$0▼ $8,358
Cash and Non-Interest-Bearing Accounts$4,345$3,212▼ $1,133
Receivables From Officers Etc$1,000--
Prepaid Expenses and Deferred Charges-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-292,404$-2,196▲ $290,208
Total Assets$27,024$15,030▼ $11,994
Liabilities
Other Liabilities$-1$660▲ $661
Accounts Payable and Accrued Expenses$8,254$372▼ $7,882
Total Liabilities$319,428$17,226▼ $302,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$-292,404$-2,196▲ $290,208
Total Liabilities and Net Assets / Fund Balance$27,024$15,030▼ $11,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,718$3,833$15,551
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer KeesePresidentPT$109,826$109,826

Board Members and Trustees

NameTitle
Philip KeeseCo-president
Revenue and Support

Revenue Composition

Contributions and Grants
$547,998
Program Service Revenue
$270,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,481
Change in Net Assets
$290,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,805
Other Expenses$59,146
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,270$41,141-$411,411
Payroll Taxes$29,650$3,294-$32,944
Other Employee Benefits$22,005$2,445-$24,450
Office Expenses$11,346$1,261-$12,607
Fees for Services Legal-$10,575-$10,575
All Other Expenses$2,802$311-$3,113
Insurance$2,765$307-$3,072
Other Expenses$2,217$246-$2,463
Depreciation Depletion$793$810-$1,603
Occupancy$810$90-$900
Grants to Domestic Individuals$100--$100
Total Functional Expenses$465,659$62,392$0$528,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$311,175$16,194▼ $294,981
Receivables from Officers, Directors, Trustees, and Key Employees$1,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer and phillip keese are married.”

Form 990, Part VI, Section B, Line 11B

“The return will be given to the board members electronically to be reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wind Rose Academy Inc
EIN
82-4017661
Phone
8323856095
Address
1717 W PLANO PARKWAY, PLANO, TX 75075

Signing Officer

Name
Jennifer Keese
Title
Founder
Phone
9725991400
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Keese
Formed
2018
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Firm
Afairchild LLC
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP KEESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216329
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt01717 WWP LTD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1KEESE CHILDREN'S TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2JENI AND PHILLIP KEESE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23244
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER AND FOUNDER ARE THE SAME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JENNIFER AND PHILIP KEESE, PRESIDENT AND CO-PRESIDENT OF WIND ROSE ACADEMY AND THEY ALSO OWN 1717 WWP LTD AND CONCEPT CONNECTIONS. 1717 WWP LTD IS THE BUILDING THAT WIND ROSE ACADEMY IS IN. CONCEPT CONNECTIONS HELPS COVER PAYROLL WHEN WIND ROSE ACADEMY DOES NOT HAVE MONEY TO COVER THE COSTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleL/TotalBalanceDueAmt016194
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER AND PHILLIP KEESE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS ELECTRONICALLY TO BE REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460773757
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONCEPT CONNECTIONS LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01108 KING MARK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEWISVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075056
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0825160072
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt01717WWP LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01717 W PLANO PKWY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PLANO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd075075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027024
IRS990/TotalAssetsEOYAmt015030
IRS990/TotalAssetsGrp/BOYAmt027024
IRS990/TotalAssetsGrp/EOYAmt015030
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0547998
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319428
IRS990/TotalLiabilitiesEOYAmt017226
IRS990/TotalLiabilitiesGrp/BOYAmt0319428
IRS990/TotalLiabilitiesGrp/EOYAmt017226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-292404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465659
IRS990/TotalProgramServiceRevenueAmt0270261
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015030
IRS990/TotReportableCompRltdOrgAmt0326155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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