Civic Intelligence

Capitol West Academy Inc

990 • Fiscal year 2012 • EIN 20-0525693

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

3939 N 88 Street53222
Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$553,967

Down $111,592 (-17%) from 2011

Net Assets

Down

-$573,696

Down $80,467 (-16%) from 2011

Liabilities

Down

$1,127,663

Down $31,125 (-2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,327,103

Up $82,415 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $418,405Liabilities 2010: $807,035Net Assets 2010: -$388,6302010Assets 2011: $665,559Liabilities 2011: $1,158,788Net Assets 2011: -$493,2292011Assets 2012: $553,967Liabilities 2012: $1,127,663Net Assets 2012: -$573,6962012Assets 2013: $715,927Liabilities 2013: $1,220,678Net Assets 2013: -$504,7512013Assets 2014: $773,575Liabilities 2014: $1,091,133Net Assets 2014: -$317,5582014Assets 2015: $823,926Liabilities 2015: $1,109,562Net Assets 2015: -$285,6362015Assets 2016: $799,982Liabilities 2016: $1,200,786Net Assets 2016: -$400,8042016Assets 2017: $699,221Liabilities 2017: $1,327,381Net Assets 2017: -$628,1602017Assets 2018: $785,889Liabilities 2018: $1,488,575Net Assets 2018: -$702,6862018Assets 2019: $947,019Liabilities 2019: $1,189,079Net Assets 2019: -$242,0602019Assets 2020: $634,482Liabilities 2020: $1,264,412Net Assets 2020: -$629,9302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$553,967
Liabilities$1,127,663
Net Assets-$573,696

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,890,6392010Expenses 2011: $2,244,6882011Expenses 2012: $2,327,1032012Revenue 2013: $2,535,359Expenses 2013: $2,464,168Net Income 2013: $71,1912013Revenue 2014: $2,825,272Expenses 2014: $2,634,806Net Income 2014: $190,4662014Revenue 2015: $2,856,364Expenses 2015: $2,824,752Net Income 2015: $31,6122015Revenue 2016: $2,809,765Expenses 2016: $2,921,314Net Income 2016: -$111,5492016Revenue 2017: $2,828,544Expenses 2017: $3,059,074Net Income 2017: -$230,5302017Revenue 2018: $2,756,613Expenses 2018: $2,831,139Net Income 2018: -$74,5262018Revenue 2019: $3,870,999Expenses 2019: $3,410,373Net Income 2019: $460,6262019Revenue 2020: $2,617,666Expenses 2020: $3,005,536Net Income 2020: -$387,8702020Revenue 2021: $759,353Expenses 2021: $130,039Net Income 2021: $629,3142021

Highlighted filing

2012

Revenue-
Expenses$2,327,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$2,259,812
Mission and Program Overview

Mission

Capitol west academy provided a safe, nurturing, educational environment where children, with the support of their families and community, learned and grew to be successful lifelong learners and productive citizens. Capitol west academy ceased operations effective june 30, 2020.

Filing and Contact Details

Filer

EIN
20-0525693
Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0140632
IRS990/AccountsPayableAccruedExpenses/EOY0164598
IRS990/AccountsReceivable/BOY0321153
IRS990/AccountsReceivable/EOY0149948
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SOLE PURPOSE IS TO OPERATE A CHARTER SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine103939 N 88 STREET
IRS990/AddressPrincipalOfficerUS/City0MILWAUKEE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053222
IRS990/Advertising/ManagementAndGeneral01671
IRS990/Advertising/ProgramServices0194
IRS990/Advertising/Total01865
IRS990/AllOtherContributions09668
IRS990/AllOtherExpenses/ManagementAndGeneral03891
IRS990/AllOtherExpenses/ProgramServices026686
IRS990/AllOtherExpenses/Total030577
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0317343
IRS990/CashNonInterestBearing/EOY0383854
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108901 W CAPITOL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053222
IRS990/ContractorCompensation/Compensation0611910
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATIVE, RENT, SUPPLIES, STAFF DE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ST AMEMILIAN - LAKESIDE INC
IRS990/ContributionsGrantsCurrentYear032318
IRS990/ContributionsGrantsPriorYear031427
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices05982
IRS990/DepreciationDepletion/Total05982
IRS990/DescribedIn501C301
IRS990/Description0DURING FYE 2012 CAPITOL WEST ACADEMY PROVIDED INSTRUCTION TO STUDENTS IN GRADE LEVELS 4K - 8. THERE WERE 236 STUDENTS ENROLLED AT THE TIME OF THE STUDENT COUNT IN JANUARY 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01894418
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising010456
IRS990/FeesForServicesOther/ManagementAndGeneral0294963
IRS990/FeesForServicesOther/ProgramServices0187088
IRS990/FeesForServicesOther/Total0492507
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JUDITH A BORAWSKI
IRS990/Form990PartVIISectionA/NamePerson1JERRY FAIR
IRS990/Form990PartVIISectionA/NamePerson2NOREEN LEPHARDT
IRS990/Form990PartVIISectionA/NamePerson3JON ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4CONNIE PALMER-JONES
IRS990/Form990PartVIISectionA/NamePerson5BRENDA HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson6LAUREL NELSON-ROWE
IRS990/Form990PartVIISectionA/NamePerson7RHONDA DUBIN
IRS990/Form990PartVIISectionA/NamePerson8DAVID LUCEY
IRS990/Form990PartVIISectionA/NamePerson9JIM PETERSON
IRS990/Form990PartVIISectionA/NamePerson10AMY BRYAN
IRS990/Form990PartVIISectionA/NamePerson11LAWSON MURRELL
IRS990/Form990PartVIISectionA/NamePerson12JEANNE ALLEN
IRS990/Form990PartVIISectionA/NamePerson13JULIE MATT
IRS990/Form990PartVIISectionA/NamePerson14CARL KNAUER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013176
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents020176
IRS990/GrossReceipts02259812
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01143
IRS990/InvestmentIncome/ExclusionAmount01143
IRS990/InvestmentIncomePriorYear01027
IRS990/InvestmentIncome/TotalRevenueColumn01143
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec042286
IRS990/LandBuildingsEquipmentBasis057942
IRS990/LandBuildingsEquipmentBasisNet/BOY021638
IRS990/LandBuildingsEquipmentBasisNet/EOY015656
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CAPITOL WEST ACADEMY PROVIDES A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT WHERE CHILDREN, WITH THE SUPPORT OF THEIR FAMILIES AND COMMUNITY, LEARN AND GROW TO BE SUCCESSFUL LIFELONG LEARNERS AND PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0660000
IRS990/MortNotesPyblSecuredInvestProp/EOY0660000
IRS990/NameOfPrincipalOfficerPerson0BRIDGET FASSETT
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-493229
IRS990/NetAssetsOrFundBalancesEOY0-573696
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07000
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0274374
IRS990/Occupancy/Total0274374
IRS990/OfficeExpenses/ManagementAndGeneral08915
IRS990/OfficeExpenses/ProgramServices0125059
IRS990/OfficeExpenses/Total0133974
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05028
IRS990/OtherEmployeeBenefits/ProgramServices0104207
IRS990/OtherEmployeeBenefits/Total0109235
IRS990/OtherExpensePriorYear0932830
IRS990/OtherExpensesCurrentYear01055570
IRS990/OtherExpenses/Description0FOOD SERVICE
IRS990/OtherExpenses/Description1DUES AND FEES
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices091719
IRS990/OtherExpenses/ProgramServices124572
IRS990/OtherExpenses/Total091719
IRS990/OtherExpenses/Total124572
IRS990/OtherLiabilities/BOY0358156
IRS990/OtherLiabilities/EOY0303065
IRS990/OtherRevenueCurrentYear07000
IRS990/OtherRevenuePriorYear038275
IRS990/OtherSalariesAndWages/ManagementAndGeneral094676
IRS990/OtherSalariesAndWages/ProgramServices0955026
IRS990/OtherSalariesAndWages/Total01049702
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07349
IRS990/PayrollTaxes/ProgramServices070539
IRS990/PayrollTaxes/Total077888
IRS990/PensionPlanContributions/ManagementAndGeneral05736
IRS990/PensionPlanContributions/ProgramServices028972
IRS990/PensionPlanContributions/Total034708
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05425
IRS990/PrepaidExpensesDeferredCharges/EOY04509
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3721000
IRS990/ProgramServiceRevenueCY02206175
IRS990/ProgramServiceRevenue/Description0GOVERNMANET FEES & CON
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description2STUDENT FEES
IRS990/ProgramServiceRevenue/Description3FOOD SERVICE SALES
IRS990/ProgramServiceRevenuePriorYear02069360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02172584
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116963
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35028
IRS990/ProgramServiceRevenue/TotalRevenueColumn02172584
IRS990/ProgramServiceRevenue/TotalRevenueColumn116963
IRS990/ProgramServiceRevenue/TotalRevenueColumn211600
IRS990/ProgramServiceRevenue/TotalRevenueColumn35028
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-80467
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations022650
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02206175
IRS990/RevenuesLessExpensesCY0-80467
IRS990/RevenuesLessExpensesPriorYear0-104599
IRS990/SalariesEtcCurrentYear01271533
IRS990/SalariesEtcPriorYear01311858
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue015656
IRS990ScheduleD/Equipment/Depreciation042286
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057942
IRS990ScheduleD/ExcessOrDeficitForYear0-80467
IRS990ScheduleD/ExcessOrDeficitPerFS0-80467
IRS990ScheduleD/ExpensesNotRptdF990013176
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02327103
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS A TAX EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SCHOOL IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES ON RELATED INCOME. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE SCHOOL'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING DIRECT EXPENSES 13,176.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING DIRECT EXPENSES 13,176.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded013176
IRS990ScheduleD/OtherLiabilities/Amount0303065
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenues013176
IRS990ScheduleD/RevenueNotRptdF990013176
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02246636
IRS990ScheduleD/TotalExpenses02327103
IRS990ScheduleD/TotalExpensesPerForm99002327103
IRS990ScheduleD/TotalOfAmounts0303065
IRS990ScheduleD/TotalOfBookValueLandBuildings015656
IRS990ScheduleD/TotalRevenue02246636
IRS990ScheduleD/TotalRevenuePerForm99002246636
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02340279
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02259812
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY FOR CAPITOL WEST ACADEMY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND THE STUDENT HANDBOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHEDULE E, QUESTION 4(B) - THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2FINANCIAL AID/ASSISTANCE FROM THE STATE OF WISCONSIN AND DEPARTMENT OF PUBLIC INSTRUCTION, AS WELL AS FEDERAL FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012299
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107937
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208906
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016843
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107937
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208906
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016843
IRS990ScheduleG/EventsInformation/NameOfEvent10KRINGLE SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20PARENT ADVISORY COUNCIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary04544
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105608
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206691
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012299
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE DELEGATED TO ST. AEMILIAN-LAKESIDE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP OF THE CORPORATION IS COMPRISED OF ONE MEMBER, ST. AEMILIAN LAKESIDE, INC., A WISCONSIN NOT-FOR-PROFIT CORPORATION, ORGANIZED AND EXISTING PURSUANT TO CHAPTER 181, WISCONSIN STATUTES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.13$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.26$0.63$2.62$3.01$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.19$0.24$3.87$3.41$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.49$0.70$2.76$2.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.33$0.63$2.83$3.06$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.20$0.40$2.81$2.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.11$0.29$2.86$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.09$0.32$2.83$2.63$0.19
2013Summary only. Only limited summary data is available for this year.$0.72$1.22$0.50$2.54$2.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.13$0.57$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.16$0.49$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.81$0.39$1.89