Civic Intelligence

Association for the Assessment of Learning in Higher Education

990EZ • Fiscal year 2015 • EIN 27-2549242

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.AAHLE.ORG
1080 Export StLexington, KY 40504

(859) 257-6394

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$82,010

No earlier filing loaded for comparison.

Net Assets

$82,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$130,500

No earlier filing loaded for comparison.

Expenses

$99,612

No earlier filing loaded for comparison.

Net Income

$30,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $82,010Net Assets 2015: $82,0102015Assets 2016: $154,861Net Assets 2016: $154,8612016Assets 2017: $239,620Liabilities 2017: $0Net Assets 2017: $239,6202017Assets 2019: $371,888Liabilities 2019: $0Net Assets 2019: $371,8882019Assets 2021: $447,530Liabilities 2021: $1,623Net Assets 2021: $445,9072021Assets 2022: $499,380Liabilities 2022: $6,774Net Assets 2022: $492,6062022Assets 2025: $486,250Liabilities 2025: $12,416Net Assets 2025: $473,8342025

Highlighted filing

2015

Assets$82,010
Liabilities-
Net Assets$82,010
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $130,500Expenses 2015: $99,612Net Income 2015: $30,8882015Revenue 2016: $198,595Expenses 2016: $125,744Net Income 2016: $72,8512016Revenue 2017: $221,130Expenses 2017: $136,371Net Income 2017: $84,7592017Revenue 2019: $329,484Expenses 2019: $320,933Net Income 2019: $8,5512019Revenue 2021: $186,420Expenses 2021: $130,756Net Income 2021: $55,6642021Revenue 2022: $268,214Expenses 2022: $221,515Net Income 2022: $46,6992022Revenue 2025: $241,785Expenses 2025: $289,509Net Income 2025: -$47,7242025

Highlighted filing

2015

Revenue$130,500
Expenses$99,612
Net Income$30,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.0
Gross Receipts
$130,500
Mission and Program Overview

Mission

Our mission is to develop and support a community of educators and inform assessment practices in higher education to foster and improve student learning and institutional quality.

AALHE is a professional association for assessment practitioners at colleges, universities, and higher education support organizations. It provides resources and a forum to support assessment practitioners professional development and the open discussion of issues, strategies, policies, and processes associated with the use of assessment to improve student learning and institutional effectiveness in fostering student success.

Program Services

DescriptionGrantsExpenses
Conference provided professional development opportunities for the advanced assessment practitioner, connect and enhance the assessment community, provide leadership skills and highlight best practices in assessment. Webinars provided. Resource tools put into place.$74,019-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA ROSEPresident-$0--
CATHERINE WEHLBURGPresident-Elect-$0--
ERIC RIEDELMember-$0--
OSCAR HERNANDEZMember-$0--
SUSAN HATFIELDMember-$0--
DAVID JORDANMember-$0--
MARSHA WATSONMember-$0--
MONICA STITT-BERGHMember-$0--
JONATHAN KEISERMember-$0--
DAVID EUBANKSMember-$0--
JOAN HAWTHONEMember-$0--
ROBERT PACHECOMember-$0--
JEREMY PENNMember-$0--
Filing and Contact Details

Filer

Filer Name
Association for the Assessment of
EIN
27-2549242
Phone
8592576394
Address
1080 EXPORT ST, LEXINGTON, KY 40504

Signing Officer

Name
Tara Rose
Title
President
Signed
2016-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Kim Field CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1896”

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1007

“Conferences, Conventions, and Meetings $74019”

Other Expenses.1

“CONSULTANT $11712”

Other Expenses.2

“DUES $4106”

Other Expenses.3

“MEETING $2388”

Other Expenses.5

“TELEPHONE $452”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $905 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum08592576394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 EXPORT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE WEHLBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA STITT-BERGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN KEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOAN HAWTHONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT PACHECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEREMY PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt094924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AALHE is a professional association for assessment practitioners at colleges, universities, and higher education support organizations. It provides resources and a forum to support assessment practitioners professional development and the open discussion of issues, strategies, policies, and processes associated with the use of assessment to improve student learning and institutional effectiveness in fostering student success.
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt0111090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conference provided professional development opportunities for the advanced assessment practitioner, connect and enhance the assessment community, provide leadership skills and highlight best practices in assessment. Webinars provided. Resource tools put into place.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099612
IRS990EZ/TotalProgramServiceExpensesAmt074019
IRS990EZ/TotalRevenueAmt0130500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AAHLE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019410
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019410
IRS990ScheduleA/TotalSupportAmt019410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $74019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT $11712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $4106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING $2388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $905 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE ASSESSMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING IN HIGHER EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0272549242
ReturnHeader/Filer/PhoneNum08592576394
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 EXPORT ST
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Field CPA
ReturnHeader/ReturnTs02016-02-19T13:20:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,010
Liabilities
-
Net assets
$82,010
Revenue
$130,500
Expenses
$99,612
Net income
$30,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.12$4.74$2.42$2.90$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.07$4.93$2.68$2.22$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.02$4.46$1.86$1.31$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$3.29$3.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$2.21$1.36$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$1.99$1.26$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.31$1.00$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits