Civic Intelligence

Northeast Wisconsin Educational Resource Alliance Inc.

990 • Fiscal year 2020 • EIN 45-3001321

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

Organization ProfileWWW.NEWERAONLINE.ORG
2740 W Mason StreetGreen Bay, WI 54307-9042

(920) 424-3980

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$320,800

Up $116,982 (+57%) from 2019

Net Assets

Up

$225,520

Up $25,694 (+13%) from 2019

Liabilities

Up

$95,280

Up $91,288 (+2287%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$173,655

Down $38,404 (-18%) from 2019

Expenses

Down

$147,961

Down $75,578 (-34%) from 2019

Net Income

Up

$25,694

Up $37,174 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $5,353Liabilities 2010: $02010Assets 2011: $109,349Liabilities 2011: $69,1492011Assets 2012: $141,463Liabilities 2012: $95,592Net Assets 2012: $45,8712012Assets 2013: $218,532Liabilities 2013: $102,753Net Assets 2013: $115,7792013Assets 2014: $182,335Liabilities 2014: $30,830Net Assets 2014: $151,5052014Assets 2015: $377,749Liabilities 2015: $205,436Net Assets 2015: $172,3132015Assets 2016: $378,362Liabilities 2016: $200,702Net Assets 2016: $177,6602016Assets 2017: $389,797Liabilities 2017: $204,601Net Assets 2017: $185,1962017Assets 2018: $415,878Liabilities 2018: $204,572Net Assets 2018: $211,3062018Assets 2019: $203,818Liabilities 2019: $3,992Net Assets 2019: $199,8262019Assets 2020: $320,800Liabilities 2020: $95,280Net Assets 2020: $225,5202020Assets 2021: $319,627Liabilities 2021: $145,738Net Assets 2021: $173,8892021Assets 2022: $197,636Liabilities 2022: $5,195Net Assets 2022: $192,4412022Assets 2023: $189,203Liabilities 2023: $02023Assets 2025: $175,922Liabilities 2025: $0Net Assets 2025: $175,9222025

Highlighted filing

2020

Assets$320,800
Liabilities$95,280
Net Assets$225,520
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $26,860Expenses 2010: $23,747Net Income 2010: $3,1132010Revenue 2011: $140,900Expenses 2011: $106,053Net Income 2011: $34,8472011Expenses 2012: $219,3292012Revenue 2013: $225,179Expenses 2013: $155,271Net Income 2013: $69,9082013Revenue 2014: $200,560Expenses 2014: $164,834Net Income 2014: $35,7262014Revenue 2015: $218,903Expenses 2015: $198,095Net Income 2015: $20,8082015Revenue 2016: $199,107Expenses 2016: $193,760Net Income 2016: $5,3472016Revenue 2017: $212,316Expenses 2017: $204,780Net Income 2017: $7,5362017Revenue 2018: $224,929Expenses 2018: $198,819Net Income 2018: $26,1102018Revenue 2019: $212,059Expenses 2019: $223,539Net Income 2019: -$11,4802019Revenue 2020: $173,655Expenses 2020: $147,961Net Income 2020: $25,6942020Revenue 2021: $85,471Expenses 2021: $137,103Net Income 2021: -$51,6322021Revenue 2022: $170,574Expenses 2022: $152,021Net Income 2022: $18,5532022Revenue 2023: $4,576Expenses 2023: $7,814Net Income 2023: -$3,2382023Revenue 2025: $8,458Expenses 2025: $15,129Net Income 2025: -$6,6712025

Highlighted filing

2020

Revenue$173,655
Expenses$147,961
Net Income$25,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$173,655
Mission and Program Overview

Mission

Foster regional partnerships among the public colleges and universities in northeast wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,818$235,800▲ $31,982
Accounts Receivable-$85,000-
Total Assets$203,818$320,800▲ $116,982
Liabilities
Other Liabilities$0$85,000▲ $85,000
Accounts Payable and Accrued Expenses$3,992$10,280▲ $6,288
Total Liabilities$3,992$95,280▲ $91,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,826$225,520▲ $25,694
Total Net Assets Fund Balance$199,826$225,520▲ $25,694
Total Liabilities and Net Assets / Fund Balance$203,818$320,800▲ $116,982
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bonnie BaerwaldChairperson
Andrew LeavittDirector
Christopher CaldwellDirector
Gary MillerDirector
Michael AlexanderDirector
Paul CarlsonDirector
Paul TrebainDirector
Susan MayDirector
Jerry MurphyExecutive Director
Linda BarteltOutgoing Executive Director
Jeffrey RafnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$0
Investment Income
$3,655
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$25,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,266$11,694-$77,960
Fees for Services Other-$31,266-$31,266
Information Technology-$16,296-$16,296
Fees for Services Accounting-$4,195-$4,195
Advertising$1,575$175-$1,750
Conferences and Meetings$251--$251
Office Expenses$225--$225
Other Expenses$120--$120
Total Functional Expenses$84,335$63,626$0$147,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$85,000
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
Yes
CEO compensation reviewed
Yes
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 during a scheduled board meeting with documented comments in the board minutes. A final review will be held with the new era board chair for signature.”

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

“The new era board reviews the conflict of interest policy as part of project reviews and activities. Strategic planning meetings, typically held in june, result in a review of the bylaws, operating procedures, and conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the executive director includes written objectives, quarterly progress on the objectives, and an annual review and approval by new era board members. Comparability data from executive director duties/responsibilities of similar educational consortiums are used to set market value of the position. There are no other compensated officers or employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request to the executive director.”

FORM 990, PART VIII, LINE 1E EXPLANATION:

“The organization had previously reported contributions as program revenue. In the current year, these contributions are appropriately reported as government grant contributions on line 1. These amounts received are government grants received from various colleges throughout wisconsin.”

Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Educational Resource
EIN
45-3001321
Phone
9204243980
Address
2740 W MASON STREET, GREEN BAY, WI 54307-9042

Signing Officer

Name
Bonnie Baerwald
Title
Director
Phone
9204985411
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Rafn
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We are working on a collaborative effort to grow the new era web presence and build a brand identity.”

Form 990, Part IX, Line 11G

“Administrative support: program service expenses 0. Management and general expenses 31,266. Fundraising expenses 0. Total expenses 31,266.”

Raw XML Appendix395 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/ActivityOrMissionDesc0FOSTER REGIONAL PARTNERSHIPS AMONG THE PUBLIC COLLEGES AND UNIVERSITIES IN NORTHEAST WISCONSIN.
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IRS990/Desc0NEW ERA'S ACTIVITIES EMPHASIZE COOPERATION AND COLLABORATION AS A WAY TO UNIFY HIGHER EDUCATION'S ROLE AS A CATALYST FOR ECONOMIC GROWTH BY DRIVING A COMPREHENSIVE, COMPLEMENTARY ALLIANCE OF SEAMLESS EDUCATIONAL OPPORTUNITIES LEADING TO THE BETTERMENT OF LIFE FOR STUDENTS IN NORTHEAST WISCONSIN.NEW ERA COLLEGES AND UNIVERSITIES ARE IN THE FIFTH YEAR OF IMPLEMENTATION FOR THE BACHELOR OF SCIENCE IN ENGINEERING TECHNOLOGY - MECHANICAL, ELECTRICAL, AND ENVIRONMENTAL. THERE ARE NOW OVER 300 STUDENTS CURRENTLY ENROLLED IN THE PROGRAM TO ACHIEVE THESE DEGREES. ADDING TO THE TRADITIONAL STUDENT PATHWAY, COHORT I WAS DEVELOPED FOR INDIVIDUALS WHO ARE CURRENTLY WORKING IN ENGINEERING TECHNOLOGY FIELDS AND RELATED PROFESSIONS TO ACHIEVE A BACHELOR'S DEGREE OF ENGINEERING TECHNOLOGY THROUGH AN ACCELERATED, FLEXIBLE PROGRAM IN ADVANCED TECHNOLOGY CREDITS. IN ADDITION, NEW ERA HAS SUPPORTED THE DEVELOPMENT OF THE NORTHEAST WISCONSIN INFORMATION TECHNOLOGY ALLIANCE COMPRISED OF BUSINESS PARTNERS, EDUCATORS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS FOCUSED ON THE IT TALENT PIPELINE. NEW ERA WITH THE NEW MANUFACTURING ALLIANCE HOSTED THE FOURTH ANNUAL INTERNSHIP DRAFT DAY AT LAMBEAU FIELD WHERE STUDENTS WERE ABLE TO INTERVIEW AND NETWORK FOR INTERNSHIP POSITIONS IN BUSINESS, ENGINEERING, IT, AND OPERATIONS ROLES IN SEVERAL COMPANIES IN NORTHEAST WISCONSIN.
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IRS990/MissionDesc0NEW ERA IS A HIGHER EDUCATION CONSORTIUM THAT FOSTERS REGIONAL PARTNERSHIPS AMONG THE PUBLIC COLLEGES AND UNIVERSITIES IN THE NEW NORTH TO BETTER SERVE THE EDUCATIONAL NEEDS OF THE 1.2 MILLION PEOPLE IN NORTHEAST WISCONSIN. NEW ERA IS DRIVING A COMPREHENSIVE, COMPLEMENTARY ALLIANCE OF SEAMLESS EDUCATIONAL OPPORTUNITIES LEADING TO THE BETTERMENT OF LIFE AND LIVING FOR STUDENTS IN NORTHEAST WISCONSIN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE ARE WORKING ON A COLLABORATIVE EFFORT TO GROW THE GRADUATE CREDIT QUEST WEBSITE TO INCORPORATE THE 12 STATE REGIONAL SERVICE AREA OF THE MIDWEST HIGHER EDUCATION COMPACT; ADDITIONAL CONTENT AND NAVIGATION EHNANCEMENTS ARE ALSO PLANNED FOR THAT SITE. THIS YEAR EFFORTS WILL ALSO BE MADE TO BUILD A STRONG BRAND IDENTITY FOR NEW ERA VIA ITS WEB PRESENCE AND COMMUNICATIONS CAPACITIES.
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IRS990/PYTotalRevenueAmt0212059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD PREVIOUSLY REPORTED CONTRIBUTIONS AS PROGRAM REVENUE. IN THE CURRENT YEAR, THESE CONTRIBUTIONS ARE APPROPRIATELY REPORTED AS GOVERNMENT GRANT CONTRIBUTIONS ON LINE 1. THESE AMOUNTS RECEIVED ARE GOVERNMENT GRANTS RECEIVED FROM VARIOUS COLLEGES THROUGHOUT WISCONSIN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017564
IRS990ScheduleA/InvestmentIncomePYPct00.01360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.33390
IRS990ScheduleA/PublicSupportTotal170Amt01004502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004502
IRS990ScheduleA/TotalSupportAmt01022066
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/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt085000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LINDA BARTELT, THE EXECUTIVE DIRECTOR IS PAID PROPORTIONATELY BY AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE NEW ERA. THE UNRELATED ORGANIZATION WHO PAYS HER SALARY IS NORTHEAST WISCONSIN TECHNICAL COLLEGE. SHE RECEIVED A TOTAL OF $76,977 IN REPORTABLE WAGES FOR THE CALENDAR YEAR 2019.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE WORKING ON A COLLABORATIVE EFFORT TO GROW THE NEW ERA WEB PRESENCE AND BUILD A BRAND IDENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED DURING A SCHEDULED BOARD MEETING WITH DOCUMENTED COMMENTS IN THE BOARD MINUTES. A FINAL REVIEW WILL BE HELD WITH THE NEW ERA BOARD CHAIR FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NEW ERA BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AS PART OF PROJECT REVIEWS AND ACTIVITIES. STRATEGIC PLANNING MEETINGS, TYPICALLY HELD IN JUNE, RESULT IN A REVIEW OF THE BYLAWS, OPERATING PROCEDURES, AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES WRITTEN OBJECTIVES, QUARTERLY PROGRESS ON THE OBJECTIVES, AND AN ANNUAL REVIEW AND APPROVAL BY NEW ERA BOARD MEMBERS. COMPARABILITY DATA FROM EXECUTIVE DIRECTOR DUTIES/RESPONSIBILITIES OF SIMILAR EDUCATIONAL CONSORTIUMS ARE USED TO SET MARKET VALUE OF THE POSITION. THERE ARE NO OTHER COMPENSATED OFFICERS OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAD PREVIOUSLY REPORTED CONTRIBUTIONS AS PROGRAM REVENUE. IN THE CURRENT YEAR, THESE CONTRIBUTIONS ARE APPROPRIATELY REPORTED AS GOVERNMENT GRANT CONTRIBUTIONS ON LINE 1. THESE AMOUNTS RECEIVED ARE GOVERNMENT GRANTS RECEIVED FROM VARIOUS COLLEGES THROUGHOUT WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 1E EXPLANATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203818
IRS990/TotalAssetsEOYAmt0320800
IRS990/TotalAssetsGrp/BOYAmt0203818
IRS990/TotalAssetsGrp/EOYAmt0320800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03992
IRS990/TotalLiabilitiesEOYAmt095280
IRS990/TotalLiabilitiesGrp/BOYAmt03992
IRS990/TotalLiabilitiesGrp/EOYAmt095280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02740 W MASON STREET
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0543079042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWERAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BAERWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204985411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WISCONSIN EDUCATIONAL RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE (NEW ERA) INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453001321
ReturnHeader/Filer/PhoneNum09204243980
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 W MASON STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0543079042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIVERSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02021-01-25T14:02:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$320,800
Liabilities
$95,280
Net assets
$225,520
Revenue
$173,655
Expenses
$147,961
Net income
$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.15$0.07
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.05$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.05$1.92$1.71$1.52$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.46$1.74$0.85$1.37$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.95$2.26$1.74$1.48$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.04$2.00$2.12$2.24$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.05$2.11$2.25$1.99$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.05$1.85$2.12$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.78$2.01$1.78$1.99$1.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.05$1.72$2.19$1.98$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.31$1.52$2.01$1.65$0.36
2013Summary only. Only limited summary data is available for this year.$2.19$1.03$1.16$2.25$1.55$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.96$0.46$2.19
2011Summary only. Only limited summary data is available for this year.$1.09$0.69$1.41$1.06$0.35
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.27$0.24$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits