Civic Intelligence

Capitol West Academy Inc

990 • Fiscal year 2017 • EIN 20-0525693

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

98th percentile

1.90x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$287,554

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$699,221

Down $100,761 (-13%) from 2016

Net Assets

Down

-$628,160

Down $227,356 (-57%) from 2016

Liabilities

Up

$1,327,381

Up $126,595 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Up

$2,828,544

Up $18,779 (+0.7%) from 2016

Expenses

Up

$3,059,074

Up $137,760 (+4.7%) from 2016

Net Income

Down

-$230,530

Down $118,981 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$699,221
Liabilities$1,327,381
Net Assets-$628,160
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$2,828,544
Expenses$3,059,074
Net Income-$230,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,830,408
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
Savings and Temporary Cash Investments$443,620$464,222▲ $20,602
Accounts Receivable$287,001$176,433▼ $110,568
Land, Buildings, and Equipment, Net$25,092$21,683▼ $3,409
Prepaid Expenses and Deferred Charges$11,795$13,359▲ $1,564
Cash and Non-Interest-Bearing Accounts$5,240$974▼ $4,266
Total Assets$799,982$699,221▼ $100,761
Other Assets Total$27,234$22,550▼ $4,684
Liabilities
Other Liabilities$1,036,460$1,137,289▲ $100,829
Accounts Payable and Accrued Expenses$164,326$190,092▲ $25,766
Total Liabilities$1,200,786$1,327,381▲ $126,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$481$3,655▲ $3,174
Unrestricted Net Assets$-401,285$-631,815▼ $230,530
Total Net Assets Fund Balance$-400,804$-628,160▼ $227,356
Total Liabilities and Net Assets / Fund Balance$799,982$699,221▼ $100,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,683$33,948$55,631
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Niccolai-WeberExceutive DirectorFT$108,378$6,836$115,214

Board Members and Trustees

NameTitle
Laurel Nelson-RoweChairperson
Teri ZywickiPresident & CEO
Bryan ClaytonVice-Chairperson
Bridget FassettVice President of Finance
Anise ThrowerBoard Member
Brian PierBoard Member
Jack NelsonBoard Member
Jan ConstableBoard Member
Jerry FairBoard Member
Kimberly MorganBoard Member
David LuceySecretary
Julie MattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,737
Program Service Revenue
$2,767,703
Investment Income
$602
Other Revenue
$502
All Other Contributions
$12,585
Change in Net Assets
$-230,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,864
Total Revenue per Audited Statements
$2,830,408
Total Revenue per Form 990
$2,828,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,757
Other Expenses$1,293,817
Professional Fundraising Fees$4,500
Total Fundraising Expense$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,478--$1,313,478
Fees for Services Other$241,121$336,659-$577,780
Office Expenses$319,026$12,117-$331,143
Occupancy$309,941--$309,941
Other Employee Benefits$218,316--$218,316
Current Officers, Directors, Trustees, and Key Employees-$122,801-$122,801
Payroll Taxes$106,162--$106,162
Advertising$23,470--$23,470
Insurance$21,351--$21,351
Fees for Services Professional Fundraising--$4,500$4,500
Depreciation Depletion$3,409--$3,409
Other Expenses$15,773$2,024-$2,024
Total Functional Expenses$2,572,047$482,527$4,500$3,059,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,060,938
Expenses per Audited Statements$3,059,074
Total Expenses per Form 990$3,059,074
Expenses Not Reported on Form 990$1,864
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
Fundraising Gross Income$2,366
Fundraising Direct Expenses$1,864
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$620,000
Accounts Payable - Related Party$517,289
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 11B

“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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Niccolai-Weber
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
127

Preparer

Firm
Sikich LLP
Address
13400 Bishops Lane Suite 300, Brookfield, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Purchased services: Program service expenses 241,121. Management and general expenses 336,659. Fundraising expenses 0. Total expenses 577,780.”

Form 990, Part XI, line 9:

“change in Temporary restricted assets 3,174.”

Financial Statement Notes

Part X, Line 2:

“The School is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code as other than a private foundation and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 1,864.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 1,864.”

Raw XML AppendixShowing 400 of 578 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/BOYAmt0164326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190092
IRS990/AccountsReceivableGrp/BOYAmt0287001
IRS990/AccountsReceivableGrp/EOYAmt0176433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sole purpose is to operate a charter school
IRS990/AdvertisingGrp/ProgramServicesAmt023470
IRS990/AdvertisingGrp/TotalAmt023470
IRS990/AllOtherContributionsAmt012585
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bridget Fassett
IRS990/BooksInCareOfDetail/PhoneNum04144651308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 North 88th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05240
IRS990/CashNonInterestBearingGrp/EOYAmt0974
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122801
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122801
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04037
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0602
IRS990/CYOtherExpensesAmt01293817
IRS990/CYOtherRevenueAmt0502
IRS990/CYProgramServiceRevenueAmt02767703
IRS990/CYRevenuesLessExpensesAmt0-230530
IRS990/CYSalariesCompEmpBnftPaidAmt01760757
IRS990/CYTotalExpensesAmt03059074
IRS990/CYTotalFundraisingExpenseAmt04500
IRS990/CYTotalProfFndrsngExpnsAmt04500
IRS990/CYTotalRevenueAmt02828544
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03409
IRS990/DepreciationDepletionGrp/TotalAmt03409
IRS990/Desc0During FYE 2017 Capitol West Academy provided instruction to students in grade levels 4K - 8. There were 272 students enrolled at the time of the student count in January 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02572047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0336659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241121
IRS990/FeesForServicesOtherGrp/TotalAmt0577780
IRS990/FeesForServicesProfFundraising/FundraisingAmt04500
IRS990/FeesForServicesProfFundraising/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1239.00
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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt106836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229103
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurel Nelson-Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Matt
IRS990/Form990PartVIISectionAGrp/PersonNm3David Lucey
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Pier
IRS990/Form990PartVIISectionAGrp/PersonNm5Jan Constable
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Fair
IRS990/Form990PartVIISectionAGrp/PersonNm7Kimberly Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Anise Thrower
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Niccolai-Weber
IRS990/Form990PartVIISectionAGrp/PersonNm11Bridget Fassett
IRS990/Form990PartVIISectionAGrp/PersonNm12TERI ZYWICKI
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/ReportableCompFromOrgAmt10108378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt11161832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12258451
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt10Exceutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04037
IRS990/FundraisingDirectExpensesAmt01864
IRS990/FundraisingGrossIncomeAmt02366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02830408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021351
IRS990/InsuranceGrp/TotalAmt021351
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021683
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/NetAssetsOrFundBalancesBOYAmt0-400804
IRS990/NetAssetsOrFundBalancesEOYAmt0-628160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0309941
IRS990/OccupancyGrp/TotalAmt0309941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319026
IRS990/OfficeExpensesGrp/TotalAmt0331143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027234
IRS990/OtherAssetsTotalGrp/EOYAmt022550
IRS990/OtherChangesInNetAssetsAmt03174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218316
IRS990/OtherExpensesGrp/Desc0Staff Develpoment
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12024
IRS990/OtherExpensesGrp/ProgramServicesAmt015773
IRS990/OtherExpensesGrp/TotalAmt015773
IRS990/OtherExpensesGrp/TotalAmt18926
IRS990/OtherExpensesGrp/TotalAmt22024
IRS990/OtherLiabilitiesGrp/BOYAmt01036460
IRS990/OtherLiabilitiesGrp/EOYAmt01137289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01313478
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106162
IRS990/PayrollTaxesGrp/TotalAmt0106162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013359
IRS990/PrincipalOfficerNm0Donna Niccolai-Weber
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611700
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611700
IRS990/ProgramServiceRevenueGrp/Desc0Government Fees and Co
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Food Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02734430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02734430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt01195086
IRS990/PYOtherRevenueAmt011694
IRS990/PYProgramServiceRevenueAmt02711772
IRS990/PYRevenuesLessExpensesAmt0-111549
IRS990/PYSalariesCompEmpBnftPaidAmt01705628
IRS990/PYTotalExpensesAmt02921314
IRS990/PYTotalProfFndrsngExpnsAmt020600
IRS990/PYTotalRevenueAmt02809765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt043115
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02767703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464222
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/BookValueAmt021683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055631
IRS990ScheduleD/ExpensesNotReportedAmt01864
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03059074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable - Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt01864
IRS990ScheduleD/RevenueNotReportedAmt01864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02828544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code as other than a private foundation and is exempt from federal and state income taxes on related income pursuant to Section 501(a) of the code.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 1,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 1,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021683
IRS990ScheduleD/TotalExpensesPerForm990Amt03059074
IRS990ScheduleD/TotalLiabilityAmt01137289
IRS990ScheduleD/TotalRevenuePerForm990Amt02828544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03060938
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,221
Liabilities
$1,327,381
Net assets
-$628,160
Revenue
$2,828,544
Expenses
$3,059,074
Net income
-$230,530
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