Civic Intelligence

Northeast Wisconsin Educational Resource Alliance Inc.

990 • Fiscal year 2022 • EIN 45-3001321

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

(920) 498-6930

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

100%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$197,636

Down $121,991 (-38%) from 2021

Net Assets

Up

$192,441

Up $18,552 (+11%) from 2021

Liabilities

Down

$5,195

Down $140,543 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$170,574

Up $85,103 (+100%) from 2021

Expenses

Up

$152,021

Up $14,918 (+11%) from 2021

Net Income

Up

$18,553

Up $70,185 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$197,636
Liabilities$5,195
Net Assets$192,441
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$170,574
Expenses$152,021
Net Income$18,553
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$170,574
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$192,636-
Cash and Non-Interest-Bearing Accounts$179,627--
Accounts Receivable$140,000$5,000▼ $135,000
Total Assets$319,627$197,636▼ $121,991
Liabilities
Other Liabilities$140,000$0▼ $140,000
Accounts Payable and Accrued Expenses$5,738$5,195▼ $543
Total Liabilities$145,738$5,195▼ $140,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,889$192,441▲ $18,552
Total Net Assets Fund Balance$173,889$192,441▲ $18,552
Total Liabilities and Net Assets / Fund Balance$319,627$197,636▼ $121,991
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael AlexanderChairperson
Andrew LeavittDirector
Bonnie BaerwaldDirector
Christopher CaldwellDirector
Paul CarlsonDirector
Susan MayDirector
Jerry MurphyExecutive Director
Jeffrey RafnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$0
All Other Contributions
$165,000
Change in Net Assets
$18,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,739
Grants and Similar Amounts Paid$282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$111,996$19,764-$131,760
Advertising$7,200$800-$8,000
Fees for Services Accounting-$5,000-$5,000
Information Technology-$1,788-$1,788
Grants to Domestic Orgs$282--$282
Conferences and Meetings$209--$209
Other Expenses$4,751$152-$152
All Other Expenses$79--$79
Total Functional Expenses$124,517$27,504$0$152,021
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
Backup withholding compliance
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 A, Line 7A

“County chairpersons within the district vote and decide on board of trustees members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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. The board of directors is covered by the policy. Potential conflicts of interest are reviewed as necessary as financial commitments are made. Individuals that are determined to have a conflict of interest are inable to vote on allocation of funds. The organization documents proceedings that result from conflicts of interest through the finance office records.”

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.”

Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Educational
EIN
45-3001321
Phone
9204986930
Address
2740 W MASON STREET, GREEN BAY, WI 54307

Signing Officer

Name
Michael Alexander
Title
Chairperson
Phone
9204985411
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Rafn
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Wendy Mallo
Phone
9204367800
Raw XML Appendix379 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/Desc0NEW ERA COLLEGES AND UNIVERSITIES ARE IN THE SEVENTH 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, THE PROGRAM 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 ADDITON, 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/ProgSrvcAccomActy2Grp/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 COMPHENSIVE, COMPLEMENTARY ALLIANCE OF SEAMLESS EDUCATIONAL OPPORTUNITIES LEADING TO THE BETTERMENT OF LIFE FOR STUDENTS IN NORTHEAST WISCONSIN.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0850895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04169
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0850895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850895
IRS990ScheduleA/TotalSupportAmt0866688
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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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JERRY MURPHY, THE EXECUTIVE DIRECTOR IS PAID PROPORTIONATELY BY AN UNRELATED ORGANIZATION FOR SERVICES PERFORMED FOR THE NEW ERA. THE UNRELATED ORGANIZATION WHO PAYS HIS SALARY IS NORTHEAST WISCONSIN TECHNICAL COLLEGE. HE RECEIVED A TOTAL OF $99,524 IN REPORTABLE WAGES FOR THE CALENDAR YEAR 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COUNTY CHAIRPERSONS WITHIN THE DISTRICT VOTE AND DECIDE ON BOARD OF TRUSTEES MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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. THE BOARD OF DIRECTORS IS COVERED BY THE POLICY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AS NECESSARY AS FINANCIAL COMMITMENTS ARE MADE. INDIVIDUALS THAT ARE DETERMINED TO HAVE A CONFLICT OF INTEREST ARE INABLE TO VOTE ON ALLOCATION OF FUNDS. THE ORGANIZATION DOCUMENTS PROCEEDINGS THAT RESULT FROM CONFLICTS OF INTEREST THROUGH THE FINANCE OFFICE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319627
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IRS990/TotalAssetsGrp/BOYAmt0319627
IRS990/TotalAssetsGrp/EOYAmt0197636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145738
IRS990/TotalLiabilitiesEOYAmt05195
IRS990/TotalLiabilitiesGrp/BOYAmt0145738
IRS990/TotalLiabilitiesGrp/EOYAmt05195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124517
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197636
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/ZIPCd054307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWERAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09204985411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WISCONSIN EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE (NEW ERA) INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0453001321
ReturnHeader/Filer/PhoneNum09204986930
ReturnHeader/Filer/USAddress/AddressLine1Txt02740 W MASON STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 LOMBARDI AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02023-01-19T16:14:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,636
Liabilities
$5,195
Net assets
$192,441
Revenue
$170,574
Expenses
$152,021
Net income
$18,553
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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