Civic Intelligence

Capitol West Academy Inc

990 • Fiscal year 2014 • EIN 20-0525693

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.CWACADEMY.ORG

View Organization Page

3939 N 88 Street53222

(414) 465-1302

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,576

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$773,575

Up $57,648 (+8.1%) from 2013

Net Assets

Up

-$317,558

Up $187,193 (+37%) from 2013

Liabilities

Down

$1,091,133

Down $129,545 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Up

$2,825,272

Up $289,913 (+11%) from 2013

Expenses

Up

$2,634,806

Up $170,638 (+6.9%) from 2013

Net Income

Up

$190,466

Up $119,275 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$773,575
Liabilities$1,091,133
Net Assets-$317,558
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$2,825,272
Expenses$2,634,806
Net Income$190,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,834,661
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.

Sole purpose is to operate a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,638$407,004▲ $10,366
Accounts Receivable$300,319$293,296▼ $7,023
Land, Buildings, and Equipment, Net$12,022$26,848▲ $14,826
Prepaid Expenses and Deferred Charges$6,948$14,887▲ $7,939
Total Assets$715,927$773,575▲ $57,648
Other Assets Total$0$31,540▲ $31,540
Liabilities
Other Liabilities$1,037,253$902,624▼ $134,629
Accounts Payable and Accrued Expenses$183,425$188,509▲ $5,084
Total Liabilities$1,220,678$1,091,133▼ $129,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,063$3,790▼ $3,273
Unrestricted Net Assets$-511,814$-321,348▲ $190,466
Total Net Assets Fund Balance$-504,751$-317,558▲ $187,193
Total Liabilities and Net Assets / Fund Balance$715,927$773,575▲ $57,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,848$30,607$57,455
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Niccolai-weberExecutive DirectorFT$98,350$8,226$106,576
Bridget FassettCFOPT-$91,888$91,888

Board Members and Trustees

NameTitle
Laurel Nelson-roweChairperson
Jerry FairVice Chairperson
Brenda HumphreyBoard Member
Connie PalmerBoard Member
Jeanne AllenBoard Member
John NowakBoard Member
Jon AndersonBoard Member
Judith a BorawskiBoard Member
Noreen LephardtBoard Member
Amy BryanSecretary
Julie MattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sainta INCAdministrative, Rent, Staff Development-$899,681
Revenue and Support

Revenue Composition

Contributions and Grants
$106,049
Program Service Revenue
$2,709,674
Investment Income
$714
Other Revenue
$8,835
All Other Contributions
$43,925
Change in Net Assets
$190,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,661
Revenue Not Reported on Financial Statements
$-9,389
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,389
Total Revenue per Audited Statements
$2,834,661
Total Revenue per Form 990
$2,825,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,560,710
Other Expenses$1,050,096
Professional Fundraising Fees$24,000
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,158$98,840-$1,264,998
Fees for Services Other$33,126$300,110-$333,236
Occupancy$294,698--$294,698
Office Expenses$196,752$32,518-$229,270
Other Employee Benefits$194,337$6,509-$200,846
Payroll Taxes$87,237$7,629-$94,866
Other Expenses$13,633$20,753-$34,386
Fees for Services Professional Fundraising--$24,000$24,000
Insurance$23,374--$23,374
Depreciation Depletion$5,996--$5,996
Total Functional Expenses$2,141,873$468,933$24,000$2,634,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,644,195
Expenses per Audited Statements$2,634,806
Total Expenses per Form 990$2,634,806
Expenses Not Reported on Form 990$9,389
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Gross Income$18,224
Fundraising Direct Expenses$9,389

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,674$7,674$4,865$2,809
Total Events$7,674$7,674$4,865$2,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$650,000
Accounts Payable - Related Party$252,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are delegated to sainta, inc.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation is comprised of one member, sainta, inc., a wisconsin not-for-profit corporation, organized and existing pursuant to chapter 181, wisconsin statutes.”

Form 990, Part VI, Section A, Line 7A

“Voting directors are recommended by the board members, then in office, and elected by the sole member of the organization, sainta, inc.”

Form 990, Part VI, Section A, Line 7B

“The sainta, inc. Board has the final authority for all decisions made by the cwa board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the policy is monitored by reviewing the answers on the annual conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees included salary surveys and consultation with the management team at sainta, inc.. The compensation ranges for officers is reviewed every 24 months by the human resources department.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon formal request.”

Filing and Contact Details

Filer

EIN
20-0525693
Phone
4144651302

Signing Officer

Name
Bridget Fassett
Title
Chief Financial Officer
Phone
4144651302
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Niccolai-weber
Formed
2003
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
110

Preparer

Preparer
Karelyn J Beck CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 33,126. Management and general expenses 300,110. Fundraising expenses 0. Total expenses 333,236.”

FORM 990, PART XI, LINE 9:

“Decrease in temporary restricted assets -3,273.”

Financial Statement Notes

PART X, LINE 2:

“The school evaluates its uncertain tax positions on an annual basis, and there have been no uncertain tax positions recorded in 2014 or 2013. Therefore, no provision or liability for income taxes has been included in the financial statements. The school files various federal and state non-profit tax returns. The school is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2011 and 2010, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -9,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,389.”

Raw XML AppendixShowing 400 of 561 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188509
IRS990/AccountsReceivableGrp/BOYAmt0300319
IRS990/AccountsReceivableGrp/EOYAmt0293296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOLE PURPOSE IS TO OPERATE A CHARTER SCHOOL
IRS990/AllOtherContributionsAmt043925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIDGET FASSETT
IRS990/BooksInCareOfDetail/PhoneNum04144651308
IRS990/BooksInCareOfDetail/USAddress/AddressLine108901 W CAPITOL DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0396638
IRS990/CashNonInterestBearingGrp/EOYAmt0407004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0899681
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108901 W CAPITOL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode053222
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SAINTA INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE, RENT, STAFF DEVELOPMENT
IRS990/ContriRptFundraisingEventAmt01500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0714
IRS990/CYOtherExpensesAmt01050096
IRS990/CYOtherRevenueAmt08835
IRS990/CYProgramServiceRevenueAmt02709674
IRS990/CYRevenuesLessExpensesAmt0190466
IRS990/CYSalariesCompEmpBnftPaidAmt01560710
IRS990/CYTotalExpensesAmt02634806
IRS990/CYTotalFundraisingExpenseAmt024000
IRS990/CYTotalProfFndrsngExpnsAmt024000
IRS990/CYTotalRevenueAmt02825272
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05996
IRS990/DepreciationDepletionGrp/TotalAmt05996
IRS990/Desc0DURING FYE 2014, CAPITOL WEST ACADEMY PROVIDED INSTRUCTION TO STUDENTS IN GRADE LEVELS 4K - 8. THERE WERE 290 STUDENTS ENROLLED AT THE TIME OF THE STUDENT COUNT IN JANUARY 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02141873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033126
IRS990/FeesForServicesOtherGrp/TotalAmt0333236
IRS990/FeesForServicesProfFundraising/FundraisingAmt024000
IRS990/FeesForServicesProfFundraising/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREL NELSON-ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MATT
IRS990/Form990PartVIISectionAGrp/PersonNm4NOREEN LEPHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH A BORAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA NICCOLAI-WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIDGET FASSETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1291888
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01500
IRS990/FundraisingDirectExpensesAmt09389
IRS990/FundraisingGrossIncomeAmt018224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02834661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023374
IRS990/InsuranceGrp/TotalAmt023374
IRS990/InvestmentIncomeGrp/ExclusionAmt0714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026848
IRS990/LandBldgEquipCostOrOtherBssAmt057455
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAPITOL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-504751
IRS990/NetAssetsOrFundBalancesEOYAmt0-317558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294698
IRS990/OccupancyGrp/TotalAmt0294698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032518
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196752
IRS990/OfficeExpensesGrp/TotalAmt0229270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt031540
IRS990/OtherChangesInNetAssetsAmt0-3273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200846
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120753
IRS990/OtherExpensesGrp/ProgramServicesAmt0126562
IRS990/OtherExpensesGrp/ProgramServicesAmt113633
IRS990/OtherExpensesGrp/TotalAmt0129136
IRS990/OtherExpensesGrp/TotalAmt134386
IRS990/OtherLiabilitiesGrp/BOYAmt01037253
IRS990/OtherLiabilitiesGrp/EOYAmt0902624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01166158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07629
IRS990/PayrollTaxesGrp/ProgramServicesAmt087237
IRS990/PayrollTaxesGrp/TotalAmt094866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014887
IRS990/PrincipalOfficerNm0DONNA NICCOLAI-WEBER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CO
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02684815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02684815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt0966790
IRS990/PYOtherRevenueAmt0-491
IRS990/PYProgramServiceRevenueAmt02473934
IRS990/PYRevenuesLessExpensesAmt071191
IRS990/PYSalariesCompEmpBnftPaidAmt01468378
IRS990/PYTotalExpensesAmt02464168
IRS990/PYTotalProfFndrsngExpnsAmt029000
IRS990/PYTotalRevenueAmt02535359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060624
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02709674
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057455
IRS990ScheduleD/ExpensesNotReportedAmt09389
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02634806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9389
IRS990ScheduleD/RevenueSubtotalAmt02834661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2014 OR 2013. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2011 AND 2010, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -9,389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026848
IRS990ScheduleD/TotalExpensesPerForm990Amt02634806
IRS990ScheduleD/TotalLiabilityAmt0902624
IRS990ScheduleD/TotalRevenuePerForm990Amt02825272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02834661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644195
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY FOR CAPITOL WEST ACADEMY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E, QUESTION 4(B) - THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID/ASSISTANCE FROM THE STATE OF WISCONSIN AND DEPARTMENT OF PUBLIC INSTRUCTION, AS WELL AS FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0HELPED IDENTIFY FUNDING OPPORTUNITIES, WROTE GRANT PROPOSALS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt094838
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt070838
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARIANNE CANTER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine103239 N 79TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MILWAUKEE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode053222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KRINGLE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04865
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THAT IT TAKES TIME TO CULTIVATE POTENTIAL DONORS, IF PROPER RESULTS ARE NOT BEING ACHIEVED, THEN THE ORGANIZATION WILL RE-EVALUATE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,575
Liabilities
$1,091,133
Net assets
-$317,558
Revenue
$2,825,272
Expenses
$2,634,806
Net income
$190,466
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits