Civic Intelligence

Wind Rose Academy Inc

990 • Fiscal year 2020 • EIN 82-4017661

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.WINDROSEACADEMYTX.ORG
1717 W Plano ParkwayPlano, TX 75075

(832) 385-6095

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$53,926

No earlier filing loaded for comparison.

Net Assets

-$14,708

No earlier filing loaded for comparison.

Liabilities

$68,634

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

$215,865

No earlier filing loaded for comparison.

Expenses

$267,346

No earlier filing loaded for comparison.

Net Income

-$51,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$53,926
Liabilities$68,634
Net Assets-$14,708
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$215,865
Expenses$267,346
Net Income-$51,481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$215,865
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-$63,904-
Cash and Non-Interest-Bearing Accounts$40,153$25,707▼ $14,446
Other Notes and Loans Receivable, Net$12,725$18,019▲ $5,294
Land, Buildings, and Equipment, Net$10,000$9,000▼ $1,000
Prepaid Expenses and Deferred Charges-$1,200-
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$16,740$-14,708▼ $31,448
Total Assets$62,878$53,926▼ $8,952
Liabilities
Other Liabilities$40,002$0▼ $40,002
Accounts Payable and Accrued Expenses$6,136$4,730▼ $1,406
Total Liabilities$46,138$68,634▲ $22,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,740$-14,708▼ $31,448
Total Liabilities and Net Assets / Fund Balance$62,878$53,926▼ $8,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,000$1,000$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip KeeseCo-president
Jennifer KeesePresident
Charles BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,272
Program Service Revenue
$194,587
Investment Income
$6
Other Revenue
$0
All Other Contributions
$21,272
Change in Net Assets
$-51,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,162
Other Expenses$59,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,760$28,546-$190,306
Payroll Taxes$13,421$2,368-$15,789
Office Expenses$7,651$1,350-$9,001
Fees for Services Legal$5,716$1,009-$6,725
Insurance$4,990$881-$5,871
Other Expenses$2,905$513-$3,418
All Other Expenses$2,457$434-$2,891
Other Employee Benefits$1,757$310-$2,067
Advertising$1,416$250-$1,666
Occupancy$1,353$239-$1,592
Depreciation Depletion-$1,000-$1,000
Total Functional Expenses$226,393$40,953$0$267,346
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-$63,904-
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. Charles bowen has a child that attends the school.”

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
2021-02-04
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
8
Volunteers
0

Preparer

Firm
Afairchild Pc
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
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/TotalBalanceDueAmt063904
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER AND PHILLIP KEESE ARE MARRIED. CHARLES BOWEN HAS A CHILD THAT ATTENDS THE SCHOOL.
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/EIN0825160072
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/TotalAssetsBOYAmt062878
IRS990/TotalAssetsEOYAmt053926
IRS990/TotalAssetsGrp/BOYAmt062878
IRS990/TotalAssetsGrp/EOYAmt053926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021272
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046138
IRS990/TotalLiabilitiesEOYAmt068634
IRS990/TotalLiabilitiesGrp/BOYAmt046138
IRS990/TotalLiabilitiesGrp/EOYAmt068634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226393
IRS990/TotalProgramServiceRevenueAmt0194587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 W PLANO PARKWAY
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075075
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WINDROSEACADEMYTX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09725991400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND ROSE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0824017661
ReturnHeader/Filer/PhoneNum08323856095
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 W PLANO PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,926
Liabilities
$68,634
Net assets
-$14,708
Revenue
$215,865
Expenses
$267,346
Net income
-$51,481
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