Civic Intelligence

Northwest Education Alliance

EIN 82-3296402 • 501(c)3 • North Wilkesboro, NC

Profile

Provide professional development for teachers in 13-member school districts in northwest north carolina.

613 Cherry StreetNorth Wilkesboro, NC 28659

www.nwresa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$43,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-6.4%

Faster asset growth than 39% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$374,839

Down $25,492 (-6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$374,839

Down $25,492 (-6.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$223,335

Up $7,123 (+3.3%) from 2023

Expenses

Up

$248,827

Up $6,979 (+2.9%) from 2023

Net Income

Up

-$25,492

Up $144 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2018: $642,875Liabilities 2018: $0Net Assets 2018: $642,8752018Assets 2019: $613,047Liabilities 2019: $0Net Assets 2019: $613,0472019Assets 2020: $598,288Liabilities 2020: $0Net Assets 2020: $598,2882020Assets 2021: $535,814Liabilities 2021: $0Net Assets 2021: $535,8142021Assets 2022: $425,967Liabilities 2022: $0Net Assets 2022: $425,9672022Assets 2023: $400,331Liabilities 2023: $0Net Assets 2023: $400,3312023Assets 2024: $374,839Liabilities 2024: $0Net Assets 2024: $374,8392024

Highlighted filing

2024

Assets$374,839
Liabilities$0
Net Assets$374,839
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $842,526Expenses 2018: $199,650Net Income 2018: $642,8762018Revenue 2019: $229,451Expenses 2019: $259,275Net Income 2019: -$29,8242019Revenue 2020: $265,414Expenses 2020: $280,173Net Income 2020: -$14,7592020Revenue 2021: $212,351Expenses 2021: $274,825Net Income 2021: -$62,4742021Revenue 2022: $216,457Expenses 2022: $326,304Net Income 2022: -$109,8472022Revenue 2023: $216,212Expenses 2023: $241,848Net Income 2023: -$25,6362023Revenue 2024: $223,335Expenses 2024: $248,827Net Income 2024: -$25,4922024

Highlighted filing

2024

Revenue$223,335
Expenses$248,827
Net Income-$25,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,839
Liabilities
$0
Net assets
$374,839
Revenue
$223,335
Expenses
$248,827
Net income
-$25,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.23$2.49$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.16$2.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.16$3.26$1.10
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.12$2.75$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$2.65$2.80$0.15
2019Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$2.29$2.59$0.30
2018Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$8.43$2.00$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2025
Return Version
2023v6.0
Gross Receipts
$223,335
Mission and Program Overview

Mission

Provide professional development for teachers in 13-member school districts in northwest north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,842$267,717▲ $6,875
Cash and Non-Interest-Bearing Accounts$33,742$107,122▲ $73,380
Savings and Temporary Cash Investments$105,747--
Total Assets$400,331$374,839▼ $25,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,331$374,839▼ $25,492
Total Net Assets Fund Balance$400,331$374,839▼ $25,492
Total Liabilities and Net Assets / Fund Balance$400,331$374,839▼ $25,492
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna LankfordSecretaryPT$43,200$43,200
Laura RectorTreasurerFT$42,000$42,000

Board Members and Trustees

NameTitle
Matt StoverChairman
Dr Aron GabrielVice Chairma
Dr Donald PhippsDirector
Dr Eisa CoxDirector
Dr Hannah ReederDirector
Dr Jennifer HefnerDirector
Dr Leslie AlexanderDirector
Dr Mike SwanDirector
Jennifer GriffinDirector
Mark ByrdDirector
Mark PatrickDirector
Missey WeaverDirector
Steve HallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,220
Program Service Revenue
$0
Investment Income
$9,357
Other Revenue
$758
Change in Net Assets
$-25,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,597
Other Expenses$83,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,200$42,000-$85,200
Other Salaries and Wages$50,000$18,000-$68,000
Conferences and Meetings$54,054--$54,054
Payroll Taxes$12,397--$12,397
Occupancy-$10,250-$10,250
Information Technology-$5,222-$5,222
Insurance-$4,263-$4,263
Office Expenses$2,799--$2,799
Fees for Service Investment Mgmnt Fees-$2,422-$2,422
Fees for Services Accounting-$2,370-$2,370
Other Expenses$1,850--$1,850
Total Functional Expenses$164,300$84,527$0$248,827
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Entity is organized with members.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the director, curriculum director and office manager. Upon review and approval by management the form 990 is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Members of the alliance's board of directors annually sign conflict of interest statements. The alliance solicits quotations for contract administrative services (technology, accounting and insurance) and contracts to deliver professional development to teachers. Both the director and office manager are aware of the family connections of the six superintendent's and the one at-large director who serve on the board of directors and monitor whether a potential conflict of interest exists in any alliance contract and bring to the full board's attention any appearance of a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes salaries for all the employees of the northwest education alliance foundation. Since members of the board are active school superintendents and a community college president, they are aware of market rate salaries for the employees of the alliance.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors establishes salaries for all the employees of the northwest education alliance foundation. Since members of the board are active school superintendents and a community college president, they are aware of market rate salaries for the employees of the alliance.”

Form 990, Page 6, Part VI, Line 19

“The following is posted on the northwest regional educational support website: irs disclosure statement: copies of form 990 and conflict of interest statements for the board of directors of the northwest education alliance foundation, inc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Education Alliance
EIN
82-3296402
Phone
3366672191
Address
613 CHERRY STREET, NORTH WILKESBORO, NC 28659
Doing Business As
Educational Support Agency

Signing Officer

Name
Dr Eisa Cox
Title
Director
Phone
3366672191
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eisa Cox
Formed
2018
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Stephanie W Shumate
Phone
3368383175
Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY IS ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE DIRECTOR, CURRICULUM DIRECTOR AND OFFICE MANAGER. UPON REVIEW AND APPROVAL BY MANAGEMENT THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ALLIANCE'S BOARD OF DIRECTORS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. THE ALLIANCE SOLICITS QUOTATIONS FOR CONTRACT ADMINISTRATIVE SERVICES (TECHNOLOGY, ACCOUNTING AND INSURANCE) AND CONTRACTS TO DELIVER PROFESSIONAL DEVELOPMENT TO TEACHERS. BOTH THE DIRECTOR AND OFFICE MANAGER ARE AWARE OF THE FAMILY CONNECTIONS OF THE SIX SUPERINTENDENT'S AND THE ONE AT-LARGE DIRECTOR WHO SERVE ON THE BOARD OF DIRECTORS AND MONITOR WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS IN ANY ALLIANCE CONTRACT AND BRING TO THE FULL BOARD'S ATTENTION ANY APPEARANCE OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES SALARIES FOR ALL THE EMPLOYEES OF THE NORTHWEST EDUCATION ALLIANCE FOUNDATION. SINCE MEMBERS OF THE BOARD ARE ACTIVE SCHOOL SUPERINTENDENTS AND A COMMUNITY COLLEGE PRESIDENT, THEY ARE AWARE OF MARKET RATE SALARIES FOR THE EMPLOYEES OF THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ESTABLISHES SALARIES FOR ALL THE EMPLOYEES OF THE NORTHWEST EDUCATION ALLIANCE FOUNDATION. SINCE MEMBERS OF THE BOARD ARE ACTIVE SCHOOL SUPERINTENDENTS AND A COMMUNITY COLLEGE PRESIDENT, THEY ARE AWARE OF MARKET RATE SALARIES FOR THE EMPLOYEES OF THE ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOLLOWING IS POSTED ON THE NORTHWEST REGIONAL EDUCATIONAL SUPPORT WEBSITE: IRS DISCLOSURE STATEMENT: COPIES OF FORM 990 AND CONFLICT OF INTEREST STATEMENTS FOR THE BOARD OF DIRECTORS OF THE NORTHWEST EDUCATION ALLIANCE FOUNDATION, INC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0613 CHERRY STREET
IRS990/USAddress/CityNm0NORTH WILKESBORO
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR EISA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366672191
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST EDUCATION ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum03366672191
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE W SHUMATE
ReturnHeader/ReturnTs02025-09-25T16:30:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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