Civic Intelligence

Capitol West Academy Inc

990 • Fiscal year 2015 • EIN 20-0525693

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.CWACADEMY.ORG

View Organization Page

3939 N 88 StreetMilwaukee, WI 53222

(414) 465-1302

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,522

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$823,926

Up $50,351 (+6.5%) from 2014

Net Assets

Up

-$285,636

Up $31,922 (+10%) from 2014

Liabilities

Up

$1,109,562

Up $18,429 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$2,856,364

Up $31,092 (+1.1%) from 2014

Expenses

Up

$2,824,752

Up $189,946 (+7.2%) from 2014

Net Income

Down

$31,612

Down $158,854 (-83%) from 2014

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

2015

Assets$823,926
Liabilities$1,109,562
Net Assets-$285,636
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$2,856,364
Expenses$2,824,752
Net Income$31,612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,864,953
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$407,004$545,740▲ $138,736
Accounts Receivable$293,296$224,369▼ $68,927
Land, Buildings, and Equipment, Net$26,848$28,501▲ $1,653
Prepaid Expenses and Deferred Charges$14,887$15,671▲ $784
Total Assets$773,575$823,926▲ $50,351
Other Assets Total$31,540$9,645▼ $21,895
Liabilities
Other Liabilities$902,624$915,038▲ $12,414
Accounts Payable and Accrued Expenses$188,509$194,524▲ $6,015
Total Liabilities$1,091,133$1,109,562▲ $18,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,790$4,100▲ $310
Unrestricted Net Assets$-321,348$-289,736▲ $31,612
Total Net Assets Fund Balance$-317,558$-285,636▲ $31,922
Total Liabilities and Net Assets / Fund Balance$773,575$823,926▲ $50,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,501$27,130$55,631
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget FassettCFOPT-$108,522$108,522
Donna Niccolai-weberExecutive DirectorFT$100,923$6,223$107,146

Board Members and Trustees

NameTitle
Laurel Nelson-roweChairperson
Jerry FairVice-chairperson
Brenda HumphreyBoard Member
Brian PierBoard Member
Connie PalmerBoard Member
David LuceyBoard Member
Heidi MayerBoard Member
Jon AndersonBoard Member
Noreen LephardtBoard Member
Pat RisserBoard Member
Paul NeubergerBoard Member
Amy BryanSecretary
Julie MattTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sainta INCAdministrative, Rent, Staff Development8901 W CAPITOL DRIVE, Milwaukee, WI 53222$727,600
Revenue and Support

Revenue Composition

Contributions and Grants
$126,359
Program Service Revenue
$2,727,656
Investment Income
$809
Other Revenue
$1,540
All Other Contributions
$41,109
Change in Net Assets
$31,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,953
Revenue Not Reported on Financial Statements
$-8,589
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,589
Total Revenue per Audited Statements
$2,864,953
Total Revenue per Form 990
$2,856,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,587,601
Other Expenses$1,213,151
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$1,094,814$93,302-$1,188,116
Fees for Services Other$204,799$323,217-$528,016
Office Expenses$289,720$26,599-$316,319
Occupancy$299,779--$299,779
Other Employee Benefits$194,945$6,541-$201,486
Current Officers, Directors, Trustees, and Key Employees$93,645$8,033-$101,678
Payroll Taxes$88,490$7,831-$96,321
Other Expenses$8,350$29,833-$38,183
Insurance$27,432--$27,432
Fees for Services Professional Fundraising--$24,000$24,000
Depreciation Depletion$3,422--$3,422
Total Functional Expenses$2,305,396$495,356$24,000$2,824,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,833,341
Expenses per Audited Statements$2,824,752
Total Expenses per Form 990$2,824,752
Expenses Not Reported on Form 990$8,589
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Gross Income$10,129
Fundraising Direct Expenses$8,589
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$640,000
Accounts Payable - Related Party$275,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Capitol West Academy Inc
EIN
20-0525693
Phone
4144651302
Address
3939 N 88 STREET, MILWAUKEE, WI 53222

Signing Officer

Name
Bridget Fassett
Title
Chief Financial Officer
Phone
4144651302
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Niccolai-weber
Formed
2003
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
125

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Bryan L Pautsch CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 204,799. Management and general expenses 323,217. Fundraising expenses 0. Total expenses 528,016.”

FORM 990, PART XI, LINE 9:

“Increase in temporary restricted assets 310.”

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 2015 or 2014. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -8,589.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,589.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0421
IRS990/FundraisingDirectExpensesAmt08589
IRS990/FundraisingGrossIncomeAmt010129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02864953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027432
IRS990/InsuranceGrp/TotalAmt027432
IRS990/InvestmentIncomeGrp/ExclusionAmt0809
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028501
IRS990/LandBldgEquipCostOrOtherBssAmt055631
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/NetAssetsOrFundBalancesBOYAmt0-317558
IRS990/NetAssetsOrFundBalancesEOYAmt0-285636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0299779
IRS990/OccupancyGrp/TotalAmt0299779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289720
IRS990/OfficeExpensesGrp/TotalAmt0316319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031540
IRS990/OtherAssetsTotalGrp/EOYAmt09645
IRS990/OtherChangesInNetAssetsAmt0310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201486
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029833
IRS990/OtherExpensesGrp/ProgramServicesAmt08350
IRS990/OtherExpensesGrp/TotalAmt038183
IRS990/OtherLiabilitiesGrp/BOYAmt0902624
IRS990/OtherLiabilitiesGrp/EOYAmt0915038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094814
IRS990/OtherSalariesAndWagesGrp/TotalAmt01188116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07831
IRS990/PayrollTaxesGrp/ProgramServicesAmt088490
IRS990/PayrollTaxesGrp/TotalAmt096321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015671
IRS990/PrincipalOfficerNm0DONNA NICCOLAI-WEBER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CO
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02699625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02699625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0714
IRS990/PYOtherExpensesAmt01050096
IRS990/PYOtherRevenueAmt08835
IRS990/PYProgramServiceRevenueAmt02709674
IRS990/PYRevenuesLessExpensesAmt0190466
IRS990/PYSalariesCompEmpBnftPaidAmt01560710
IRS990/PYTotalExpensesAmt02634806
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt02825272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt084829
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02727656
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/BookValueAmt028501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055631
IRS990ScheduleD/ExpensesNotReportedAmt08589
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02824752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1640000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8589
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8589
IRS990ScheduleD/RevenueSubtotalAmt02864953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2015 OR 2014. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -8,589.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 8,589.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028501
IRS990ScheduleD/TotalExpensesPerForm990Amt02824752
IRS990ScheduleD/TotalLiabilityAmt0915038
IRS990ScheduleD/TotalRevenuePerForm990Amt02856364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02833341
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/ActivityTxt1HELPED IDENTIFY FUNDING OPPORTUNITIES, WROTE GRANT PROPOSALS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,926
Liabilities
$1,109,562
Net assets
-$285,636
Revenue
$2,856,364
Expenses
$2,824,752
Net income
$31,612
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits