Civic Intelligence

Capitol West Academy Inc

990 • Fiscal year 2020 • EIN 20-0525693

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

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

1.99x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$282,005

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$634,482

Down $312,537 (-33%) from 2019

Net Assets

Down

-$629,930

Down $387,870 (-160%) from 2019

Liabilities

Up

$1,264,412

Up $75,333 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$2,617,666

Down $1,253,333 (-32%) from 2019

Expenses

Down

$3,005,536

Down $404,837 (-12%) from 2019

Net Income

Down

-$387,870

Down $848,496 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$634,482
Liabilities$1,264,412
Net Assets-$629,930
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$2,617,666
Expenses$3,005,536
Net Income-$387,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$2,617,744
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$424,762$352,713▼ $72,049
Savings and Temporary Cash Investments$120,947$122,439▲ $1,492
Accounts Receivable$36,960$85,555▲ $48,595
Land, Buildings, and Equipment, Net$11,260$25,916▲ $14,656
Prepaid Expenses and Deferred Charges$16,166$2,500▼ $13,666
Total Assets$947,019$634,482▼ $312,537
Other Assets Total$336,924$45,359▼ $291,565
Liabilities
Other Liabilities$1,017,969$1,115,346▲ $97,377
Accounts Payable and Accrued Expenses$171,110$149,066▼ $22,044
Total Liabilities$1,189,079$1,264,412▲ $75,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,386$2,680▼ $8,706
Net Assets Without Donor Restrictions$-253,446$-632,610▼ $379,164
Total Net Assets Fund Balance$-242,060$-629,930▼ $387,870
Total Liabilities and Net Assets / Fund Balance$947,019$634,482▼ $312,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,916$56,183$82,099
Other Assets Org$45,359--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mora AndersonExecutive DirectorFT$103,504$12,013$115,517

Board Members and Trustees

NameTitle
Jack R NelsonChairperson
Clyde TinnenVice-chairperson
Akel K AkelBoard Member
Jim PetersonBoard Member
Kari DunhamBoard Member
Mary L MccormickBoard Member
Ann Leinfelder GroveChief Executive Officer
Monica MinorTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Milwaukee Center For IndependenceFood Service2020 WEST WELLS STREET, Milwaukee, WI 53233$142,377
Revenue and Support

Revenue Composition

Contributions and Grants
$54,842
Program Service Revenue
$2,561,686
Investment Income
$1,138
Other Revenue
$0
All Other Contributions
$6,755
Change in Net Assets
$-387,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78
Total Revenue per Audited Statements
$2,617,744
Total Revenue per Form 990
$2,617,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,984
Other Expenses$1,243,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,968--$1,317,968
Fees for Services Other$204,556$345,708-$550,264
Occupancy$450,000--$450,000
Other Employee Benefits$190,095$15,914-$206,009
Office Expenses$168,603$4,633-$173,236
Current Officers, Directors, Trustees, and Key Employees-$131,199-$131,199
Payroll Taxes$98,557$8,251-$106,808
Insurance$20,988$2,732-$23,720
Depreciation Depletion$13,579$1,768-$15,347
Advertising$10,852$1,412-$12,264
Other Expenses$314$41-$355
Total Functional Expenses$2,491,763$513,773$0$3,005,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,005,614
Expenses per Audited Statements$3,005,536
Total Expenses per Form 990$3,005,536
Expenses Not Reported on Form 990$78
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
Fundraising Direct Expenses$78
Fundraising Gross Income$78
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$1,115,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Ann Leinfelder Grove
Title
Chief Executive Officer
Phone
4144651302
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mora a Anderson
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
75

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 204,556. Management and general expenses 345,708. Fundraising expenses 0. Total expenses 550,264.”

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 78.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES 78.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0STAFF DEVELPOMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt013093
IRS990/OtherExpensesGrp/ProgramServicesAmt13158
IRS990/OtherExpensesGrp/ProgramServicesAmt2314
IRS990/OtherExpensesGrp/TotalAmt014797
IRS990/OtherExpensesGrp/TotalAmt13569
IRS990/OtherExpensesGrp/TotalAmt2355
IRS990/OtherLiabilitiesGrp/BOYAmt01017969
IRS990/OtherLiabilitiesGrp/EOYAmt01115346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01317968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08251
IRS990/PayrollTaxesGrp/ProgramServicesAmt098557
IRS990/PayrollTaxesGrp/TotalAmt0106808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0DR MORA A ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES AND CO
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02549299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02549299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01846
IRS990/PYOtherExpensesAmt01400089
IRS990/PYOtherRevenueAmt0619852
IRS990/PYProgramServiceRevenueAmt02829679
IRS990/PYRevenuesLessExpensesAmt0460626
IRS990/PYSalariesCompEmpBnftPaidAmt02010284
IRS990/PYTotalExpensesAmt03410373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-387870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt045339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02561686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122439
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/BookValueAmt025916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082099
IRS990ScheduleD/ExpensesNotReportedAmt078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03005536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045359
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01115346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt078
IRS990ScheduleD/RevenueNotReportedAmt078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02617666
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 78.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 78.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025916
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045359
IRS990ScheduleD/TotalExpensesPerForm990Amt03005536
IRS990ScheduleD/TotalLiabilityAmt01115346
IRS990ScheduleD/TotalRevenuePerForm990Amt02617666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02617744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03005614
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN LEINFELDER GROVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282005
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CAPITOL WEST ACADEMY, INC. RELIED UPON SAINTA, INC. TO ESTABLISH THE COMPENSATION OF PRESIDENT & CFO. SAINTA, INC. USED INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, APPROVAL BY THE BOARD, AND COMPENSATION SURVEY OR STUDY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE DELEGATED TO SAINTA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING DIRECTORS ARE RECOMMENDED BY THE BOARD MEMBERS, THEN IN OFFICE, AND ELECTED BY THE SOLE MEMBER OF THE ORGANIZATION, SAINTA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAINTA, INC. BOARD HAS THE FINAL AUTHORITY FOR ALL DECISIONS MADE BY THE CWA BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLIANCE WITH THE POLICY IS MONITORED BY REVIEWING THE ANSWERS ON THE ANNUAL CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 204,556. MANAGEMENT AND GENERAL EXPENSES 345,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,482
Liabilities
$1,264,412
Net assets
-$629,930
Revenue
$2,617,666
Expenses
$3,005,536
Net income
-$387,870
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
2020Detailed filing. Detailed filing data is available for this year.$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