Civic Intelligence

Association of Educational Therapists

990 • Fiscal year 2015 • EIN 95-3371119

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.AETONLINE.ORG
7044 S 13th StOak Creek, WI 53154

(414) 768-8000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$146,957

Down $38,762 (-21%) from 2014

Net Assets

Down

$139,183

Down $41,271 (-23%) from 2014

Liabilities

Up

$7,774

Up $2,509 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$222,935

Down $53,207 (-19%) from 2014

Expenses

Up

$283,086

Up $12,116 (+4.5%) from 2014

Net Income

Down

-$60,151

Down $65,323 (-1263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2010: $138,846Liabilities 2010: $0Net Assets 2010: $138,8462010Assets 2011: $204,635Liabilities 2011: $0Net Assets 2011: $204,6352011Assets 2012: $160,567Net Assets 2012: $160,5672012Assets 2013: $174,815Liabilities 2013: $9,331Net Assets 2013: $165,4842013Assets 2014: $185,719Liabilities 2014: $5,265Net Assets 2014: $180,4542014Assets 2015: $146,957Liabilities 2015: $7,774Net Assets 2015: $139,1832015Assets 2016: $119,947Liabilities 2016: $23,923Net Assets 2016: $96,0242016Assets 2017: $90,778Liabilities 2017: $14,888Net Assets 2017: $75,8902017Assets 2018: $98,616Liabilities 2018: $49,244Net Assets 2018: $49,3722018Assets 2019: $37,208Liabilities 2019: $20,010Net Assets 2019: $17,1982019Assets 2020: $118,313Liabilities 2020: $20,097Net Assets 2020: $98,2162020Assets 2021: $183,985Liabilities 2021: $16,489Net Assets 2021: $167,4962021Assets 2022: $234,979Liabilities 2022: $0Net Assets 2022: $234,9792022Assets 2023: $251,740Liabilities 2023: $1,365Net Assets 2023: $250,3752023Assets 2024: $240,737Liabilities 2024: $836Net Assets 2024: $239,9012024

Highlighted filing

2015

Assets$146,957
Liabilities$7,774
Net Assets$139,183
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $271,773Expenses 2010: $255,978Net Income 2010: $15,7952010Revenue 2011: $265,214Expenses 2011: $199,425Net Income 2011: $65,7892011Revenue 2012: $187,793Expenses 2012: $231,859Net Income 2012: -$44,0662012Revenue 2013: $274,546Expenses 2013: $263,277Net Income 2013: $11,2692013Revenue 2014: $276,142Expenses 2014: $270,970Net Income 2014: $5,1722014Revenue 2015: $222,935Expenses 2015: $283,086Net Income 2015: -$60,1512015Revenue 2016: $264,717Expenses 2016: $280,461Net Income 2016: -$15,7442016Revenue 2017: $272,823Expenses 2017: $314,001Net Income 2017: -$41,1782017Revenue 2018: $254,091Expenses 2018: $246,053Net Income 2018: $8,0382018Revenue 2019: $288,429Expenses 2019: $341,723Net Income 2019: -$53,2942019Revenue 2020: $280,601Expenses 2020: $193,306Net Income 2020: $87,2952020Revenue 2021: $262,784Expenses 2021: $197,497Net Income 2021: $65,2872021Revenue 2022: $264,133Expenses 2022: $198,628Net Income 2022: $65,5052022Revenue 2023: $232,024Expenses 2023: $224,478Net Income 2023: $7,5462023Revenue 2024: $230,652Expenses 2024: $241,128Net Income 2024: -$10,4762024

Highlighted filing

2015

Revenue$222,935
Expenses$283,086
Net Income-$60,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$222,935
Mission and Program Overview

Mission

To provide leadership, certification, and training to educational therapy professionals promoting collaboration with allied professionals and facilitating public acces to educational therapy services

To provide leadership, certification, and training to educational therapy professionals promoting collaboration with allied professionals and facilitating public access to educational therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,009$119,071▼ $57,938
Prepaid Expenses and Deferred Charges$6,267$27,886▲ $21,619
Accounts Receivable$230--
Total Assets$185,719$146,957▼ $38,762
Other Assets Total$2,213--
Liabilities
Deferred Revenue$5,265$7,470▲ $2,205
Accounts Payable and Accrued Expenses-$304-
Total Liabilities$5,265$7,774▲ $2,509
Net Assets / Fund Balance
Unrestricted Net Assets$160,243$118,972▼ $41,271
Temporarily Rstr Net Assets$20,211$20,211→ $0
Total Net Assets Fund Balance$180,454$139,183▼ $41,271
Total Liabilities and Net Assets / Fund Balance$185,719$146,957▼ $38,762
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alice PulliamPresident
Judith BrennanPresident El
Deborah FencerDirector
Jan EsterkinDirector
Jose ChavezDirector
Kari Jo Bank WagnerDirector
Kaye RaglandDirector
Laura DotoDirector
Marilyn CookDirector
Nazanin DadfarinDirector
Risa GraffDirector
Jeanette RiveraPast Preside
Vicki BerghoffSecretary
Susan GramaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,340
Program Service Revenue
$92,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,090
Change in Net Assets
$-60,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,086
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$106,740$35,580-$142,320
Conferences and Meetings$89,769--$89,769
Office Expenses$10,059--$10,059
All Other Expenses$5,200$3,582-$8,782
Other Expenses$7,079$6,177-$6,177
Fees for Services Other-$1,994-$1,994
Advertising$1,050--$1,050
Insurance-$1,034-$1,034
Fees for Services Accounting-$895-$895
Total Functional Expenses$227,186$55,900$0$283,086
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
Backup withholding compliance
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
No
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 11B

“Board members review upon receipt”

Form 990, Page 6, Part VI, Line 19

“Financial reports, tax returns and related documents are available to the public at the management firm for aet”

Filing and Contact Details

Filer

Filer Name
Association of Educational
EIN
95-3371119
Phone
4147688000
Address
7044 S 13TH ST, OAK CREEK, WI 53154

Signing Officer

Name
Susan Grama
Title
Treasurer
Phone
4147688000
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Pulliam
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Sitzberger Hau & Company Sc
Address
1208 W LAYTON AVE, MILWAUKEE, WI 53221-2433
Preparer
Kevin P Gaffney CPA
Phone
4142829000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Timing differences 18,880 total 18,880”

Raw XML Appendix377 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0961416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187793
IRS990ScheduleA/Total509Grp/TotalAmt0961416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0961416
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW UPON RECEIPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL REPORTS, TAX RETURNS AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE MANAGEMENT FIRM FOR AET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING DIFFERENCES 18,880 TOTAL 18,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020211
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185719
IRS990/TotalAssetsEOYAmt0146957
IRS990/TotalAssetsGrp/BOYAmt0185719
IRS990/TotalAssetsGrp/EOYAmt0146957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05265
IRS990/TotalLiabilitiesEOYAmt07774
IRS990/TotalLiabilitiesGrp/BOYAmt05265
IRS990/TotalLiabilitiesGrp/EOYAmt07774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139183
IRS990/TotalProgramServiceExpensesAmt0227186
IRS990/TotalProgramServiceRevenueAmt092595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222935
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118972
IRS990/USAddress/AddressLine1Txt07044 SOUTH 13TH STREET
IRS990/USAddress/CityNm0OAK CREEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053154
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147688000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPISTS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0953371119
ReturnHeader/Filer/PhoneNum04147688000
ReturnHeader/Filer/USAddress/AddressLine1Txt07044 S 13TH ST
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W LAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532212433
ReturnHeader/PreparerPersonGrp/PhoneNum04142829000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GAFFNEY CPA
ReturnHeader/ReturnTs02016-06-17T09:42:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,957
Liabilities
$7,774
Net assets
$139,183
Revenue
$222,935
Expenses
$283,086
Net income
-$60,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$2.31$2.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.50$2.32$2.24$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.64$1.99$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.67$2.63$1.97$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$2.81$1.93$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$2.88$3.42$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.49$0.49$2.54$2.46$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$2.73$3.14$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.96$2.65$2.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$2.23$2.83$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.80$2.76$2.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.65$2.75$2.63$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$1.88$2.32$0.44
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$2.65$1.99$0.66
2010Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.72$2.56$0.16