Civic Intelligence

Wind Rose Academy Inc

990 • Fiscal year 2021 • EIN 82-4017661

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

99th percentile

11.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-150%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$197,570

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 106.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,024

Down $26,902 (-50%) from 2020

Net Assets

Down

-$292,404

Down $277,696 (-1888%) from 2020

Liabilities

Up

$319,428

Up $250,794 (+365%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$185,302

Down $30,563 (-14%) from 2020

Expenses

Up

$463,000

Up $195,654 (+73%) from 2020

Net Income

Down

-$277,698

Down $226,217 (-439%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$27,024
Liabilities$319,428
Net Assets-$292,404
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$185,302
Expenses$463,000
Net Income-$277,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$185,302
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$311,175▲ $247,271
Land, Buildings, and Equipment, Net$9,000$13,321▲ $4,321
Other Notes and Loans Receivable, Net$18,019$8,358▼ $9,661
Cash and Non-Interest-Bearing Accounts$25,707$4,345▼ $21,362
Prepaid Expenses and Deferred Charges$1,200$0▼ $1,200
Receivables From Officers Etc-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-14,708$-292,404▼ $277,696
Total Assets$53,926$27,024▼ $26,902
Liabilities
Accounts Payable and Accrued Expenses$4,730$8,254▲ $3,524
Other Liabilities$0$-1▼ $1
Total Liabilities$68,634$319,428▲ $250,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,708$-292,404▼ $277,696
Total Liabilities and Net Assets / Fund Balance$53,926$27,024▼ $26,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,321$2,230$15,551
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles BowenTreasurerPT$124,250$124,250
Jennifer KeesePresidentPT$107,885$107,885

Board Members and Trustees

NameTitle
Philip KeeseCo-president
Revenue and Support

Revenue Composition

Contributions and Grants
$22,659
Program Service Revenue
$162,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,659
Change in Net Assets
$-277,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,457
Other Expenses$73,643
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$295,152$52,086-$347,238
Fees for Services Legal-$25,496-$25,496
Other Employee Benefits$18,611$3,284-$21,895
Payroll Taxes$16,425$2,899-$19,324
Office Expenses$7,898$1,394-$9,292
Insurance$3,083$544-$3,627
All Other Expenses$2,809$496-$3,305
Other Expenses$2,541$446-$2,541
Occupancy$1,150$203-$1,353
Depreciation Depletion$330$900-$1,230
Advertising$581$103-$684
Grants to Domestic Individuals$550--$550
Grants to Domestic Orgs$350--$350
Total Functional Expenses$371,678$91,322$0$463,000
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$311,175▲ $247,271
Receivables from Officers, Directors, Trustees, and Key Employees-$1,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$-1
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
2022-01-24
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
13
Volunteers
0

Preparer

Firm
Afairchild Pc
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990/MissionDesc0WIND 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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/TotalCompensationRltdOrgsAmt0197570
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1307625
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt01717 WWP LTD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CONCEPT CONNECTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt160354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOAH NICHOLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER AND FOUNDER ARE THE SAME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNER AND FOUNDER ARE THE SAME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2VENDOR
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/TotalBalanceDueAmt0312175
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/ExplanationTxt3ROUNDING 2.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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/TotalAssetsBOYAmt053926
IRS990/TotalAssetsEOYAmt027024
IRS990/TotalAssetsGrp/BOYAmt053926
IRS990/TotalAssetsGrp/EOYAmt027024
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022659
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068634

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,024
Liabilities
$319,428
Net assets
-$292,404
Revenue
$185,302
Expenses
$463,000
Net income
-$277,698
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