Civic Intelligence

Wisconsin Alliance for Excellent Schools Inc

EIN 06-1824467 • 501(c)3 • Madison, WI

Profile

Wisconsin alliance for excellent schools, inc. Is a diverse statewide coalition that is committed to ensuring high quality public education in wisconsin.

1502 W Broadway 102Madison, WI 53713

wisconsinnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.12x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$114,450

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$196,027

Up $53,438 (+37%) from 2023

Liabilities

Up

$78,526

Up $6,078 (+8.4%) from 2023

Net Assets

Up

$117,501

Up $47,360 (+68%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$629,387

Up $127,523 (+25%) from 2023

Expenses

Up

$582,027

Up $4,240 (+0.7%) from 2023

Net Income

Up

$47,360

Up $123,283 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $6,799Liabilities 2018: $4,8812018Assets 2019: $38,847Liabilities 2019: $7,4092019Assets 2020: $206,664Liabilities 2020: $0Net Assets 2020: $206,6642020Assets 2021: $129,039Liabilities 2021: $29,298Net Assets 2021: $99,7412021Assets 2022: $216,428Liabilities 2022: $70,364Net Assets 2022: $146,0642022Assets 2023: $142,589Liabilities 2023: $72,448Net Assets 2023: $70,1412023Assets 2024: $196,027Liabilities 2024: $78,526Net Assets 2024: $117,5012024

Highlighted filing

2024

Assets$196,027
Liabilities$78,526
Net Assets$117,501
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $67,496Expenses 2018: $116,680Net Income 2018: -$49,1842018Revenue 2019: $150,915Expenses 2019: $121,395Net Income 2019: $29,5202019Revenue 2020: $435,365Expenses 2020: $266,311Net Income 2020: $169,0542020Revenue 2021: $101,798Expenses 2021: $237,904Net Income 2021: -$136,1062021Revenue 2022: $457,080Expenses 2022: $410,757Net Income 2022: $46,3232022Revenue 2023: $501,864Expenses 2023: $577,787Net Income 2023: -$75,9232023Revenue 2024: $629,387Expenses 2024: $582,027Net Income 2024: $47,3602024

Highlighted filing

2024

Revenue$629,387
Expenses$582,027
Net Income$47,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,027
Liabilities
$78,526
Net assets
$117,501
Revenue
$629,387
Expenses
$582,027
Net income
$47,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.79$1.18$6.29$5.82$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.72$0.70$5.02$5.78$0.76
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.16$0.70$1.46$4.57$4.11$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.29$1.00$1.02$2.38$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$4.35$2.66$1.69
2019Summary only. Only limited summary data is available for this year.$0.39$0.07$1.51$1.21$0.30
2018Summary only. Only limited summary data is available for this year.$0.07$0.05$0.67$1.17$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$629,387
Mission and Program Overview

Mission

Wisconsin alliance for excellent schools, inc. Is a diverse statewide coalition that is committed to ensuring high quality public education in wisconsin.

A diverse, statewide coalition that is working for comprehensive school funding reform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,384$177,168▲ $39,784
Accounts Receivable$0$18,033▲ $18,033
Pledges and Grants Receivable$4,200$0▼ $4,200
Prepaid Expenses and Deferred Charges$1,000$821▼ $179
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$142,589$196,027▲ $53,438
Liabilities
Accounts Payable and Accrued Expenses$68,479$55,700▼ $12,779
Deferred Revenue$3,969$22,826▲ $18,857
Total Liabilities$72,448$78,526▲ $6,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,141$117,501▲ $47,360
Total Net Assets Fund Balance$70,141$117,501▲ $47,360
Total Liabilities and Net Assets / Fund Balance$142,589$196,027▲ $53,438
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Dubois BourenaneExecutive DirectorPT$104,107$10,343$114,450

Board Members and Trustees

NameTitle
Julie UnderwoodPresident
Jim ShawVice President
Bruce QuintonDirector
Chris HellerDirector
Christina KintopDirector
Christopher ThielDirector
Corinda Rainey MooreDirector
Joanne JuhnkeDirector
John DiamondDirector
Julie MeadDirector
Karl LoewensteinDirector
Khoua VangDirector
Kim KauklDirector
Lori BlakesleeDirector
Marcia EngenDirector
Marva HerndonDirector
Matt MichalsenDirector
Michael WalshDirector
Tara LeroyDirector
Tom BeebeDirector
Tony ChambersDirector
Vaughn VanceDirector
Jill GaskellSecretary
Sandy WhislerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,036
Program Service Revenue
$107,236
Investment Income
$0
Other Revenue
$2,115
All Other Contributions
$444,199
Change in Net Assets
$47,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,897
Other Expenses$156,070
Total Fundraising Expense$56,715
Grants and Similar Amounts Paid$2,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,400$13,174$31,566$248,140
Current Officers, Directors, Trustees, and Key Employees$103,105$12,888$12,888$128,881
Fees for Services Management-$56,493-$56,493
Payroll Taxes$26,747$2,209$3,912$32,868
Conferences and Meetings$19,969$2,166$2,460$24,595
Office Expenses$19,165$1,583$2,803$23,551
Fees for Services Other$7,570$11,550-$19,120
Travel$15,622--$15,622
Information Technology$6,783$560$992$8,335
Other Employee Benefits$6,176$401$959$7,536
Pension Plan Contributions$5,305$344$823$6,472
Fees for Services Accounting-$3,730-$3,730
Advertising$2,813-$312$3,125
Grants to Domestic Orgs$2,060--$2,060
Insurance-$1,499-$1,499
Total Functional Expenses$418,715$106,597$56,715$582,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Alliance for Excellent
EIN
06-1824467
Phone
7153039896
Address
1502 W BROADWAY 102, MADISON, WI 53713

Signing Officer

Name
Sandy Whisler
Title
President
Phone
7153039896
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dubois Bourenane
Formed
2012
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
7
Volunteers
24

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“As of july 1, 2023, wisconsin alliance for excellent schools, inc. Leases employees from a professional employment organization, the employer group. The employees are considered common law employees of wisconsin alliance for excellent schools, inc., however, the employer group is the employer of record and employees get their w2s from the employer group.”

Raw XML AppendixShowing 400 of 562 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt075837
IRS990/GrantAmt02060
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0629387
IRS990/GrossSalesOfInventoryAmt0686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0992
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0560
IRS990/InformationTechnologyGrp/ProgramServicesAmt06783
IRS990/InformationTechnologyGrp/TotalAmt08335
IRS990/InsuranceGrp/ManagementAndGeneralAmt01499
IRS990/InsuranceGrp/TotalAmt01499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01429
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01429
IRS990/MissionDesc0WISCONSIN ALLIANCE FOR EXCELLENT SCHOOLS, INC. IS A DIVERSE STATEWIDE COALITION THAT IS COMMITTED TO ENSURING HIGH QUALITY PUBLIC EDUCATION IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070141
IRS990/NetAssetsOrFundBalancesEOYAmt0117501
IRS990/NetIncomeOrLossGrp/ExclusionAmt0686
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117501
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01583
IRS990/OfficeExpensesGrp/ProgramServicesAmt019165
IRS990/OfficeExpensesGrp/TotalAmt023551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07536
IRS990/OtherRevenueTotalAmt01429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02209
IRS990/PayrollTaxesGrp/ProgramServicesAmt026747
IRS990/PayrollTaxesGrp/TotalAmt032868
IRS990/PensionPlanContributionsGrp/FundraisingAmt0823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05305
IRS990/PensionPlanContributionsGrp/TotalAmt06472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0821
IRS990/PrincipalOfficerNm0HEATHER DUBOIS BOURENANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010929
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169067
IRS990/PYOtherRevenueAmt0192997
IRS990/PYProgramServiceRevenueAmt07405
IRS990/PYRevenuesLessExpensesAmt0-75923
IRS990/PYSalariesCompEmpBnftPaidAmt0397791
IRS990/PYTotalExpensesAmt0577787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107236
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2020 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2021 AND ENDING JUNE 30, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098299

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