Civic Intelligence

Association of Educational Therapists

990 • Fiscal year 2016 • EIN 95-3371119

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

(414) 768-8000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$119,947

Down $27,010 (-18%) from 2015

Net Assets

Down

$96,024

Down $43,159 (-31%) from 2015

Liabilities

Up

$23,923

Up $16,149 (+208%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$264,717

Up $41,782 (+19%) from 2015

Expenses

Down

$280,461

Down $2,625 (-0.9%) from 2015

Net Income

Up

-$15,744

Up $44,407 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$119,947
Liabilities$23,923
Net Assets$96,024
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$264,717
Expenses$280,461
Net Income-$15,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$264,717
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$119,071$103,326▼ $15,745
Prepaid Expenses and Deferred Charges$27,886$14,766▼ $13,120
Accounts Receivable-$1,855-
Total Assets$146,957$119,947▼ $27,010
Liabilities
Accounts Payable and Accrued Expenses$304$19,843▲ $19,539
Deferred Revenue$7,470$4,080▼ $3,390
Total Liabilities$7,774$23,923▲ $16,149
Net Assets / Fund Balance
Unrestricted Net Assets$118,972$75,813▼ $43,159
Temporarily Rstr Net Assets$20,211$20,211→ $0
Total Net Assets Fund Balance$139,183$96,024▼ $43,159
Total Liabilities and Net Assets / Fund Balance$146,957$119,947▼ $27,010
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judith BrennanPresident
Susan GramaPresident El
Diana Black KennedyDirector
Jose ChavezDirector
Laura DotoDirector
Maria Fagan HassaniDirector
Nazanin DadfarinDirector
Risa GraffDirector
Sally MorrisonDirector
Sherry CramerDirector
Susan TaberDirector
Alice PulliamPast Preside
Kaye RaglandSecretary
Polly BrophyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,502
Program Service Revenue
$131,215
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,737
Change in Net Assets
$-15,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,461
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$72,932--$72,932
Office Expenses$15,104--$15,104
All Other Expenses$8,169$4,257-$12,426
Other Expenses$5,807$7,452-$5,807
Fees for Services Other-$4,583-$4,583
Fees for Services Accounting-$1,415-$1,415
Advertising$1,087--$1,087
Insurance-$1,025-$1,025
Total Functional Expenses$226,149$54,312$0$280,461
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
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 STREET, OAK CREEK, WI 53154

Signing Officer

Name
Polly Brophy
Title
Treasurer
Phone
4147688000
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Brennan
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Sitzberger Hau & Company Sc
Address
14640 W GREENFIELD AVE STE 200, BROOKFIELD, WI 53005-7065
Preparer
Kevin P Gaffney CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Timing differences 0 timing differences -27,415 total -27,415”

Raw XML Appendix369 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01226133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187793
IRS990ScheduleA/Total509Grp/TotalAmt01226133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226133
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 0 TIMING DIFFERENCES -27,415 TOTAL -27,415
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/TotalAssetsBOYAmt0146957
IRS990/TotalAssetsEOYAmt0119947
IRS990/TotalAssetsGrp/BOYAmt0146957
IRS990/TotalAssetsGrp/EOYAmt0119947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07774
IRS990/TotalLiabilitiesEOYAmt023923
IRS990/TotalLiabilitiesGrp/BOYAmt07774
IRS990/TotalLiabilitiesGrp/EOYAmt023923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096024
IRS990/TotalProgramServiceExpensesAmt0226149
IRS990/TotalProgramServiceRevenueAmt0131215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264717
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075813
IRS990/USAddress/AddressLine1Txt07044 SOUTH 13TH STREET
IRS990/USAddress/CityNm0OAK CREEK
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053154
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AETONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY BROPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147688000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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 STREET
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A065E99E0991B0F792FF880BB76405FC0313875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A795C6A0806209333D7C255974EDA31952923182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P GAFFNEY CPA
ReturnHeader/ReturnTs02017-08-07T11:22:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,947
Liabilities
$23,923
Net assets
$96,024
Revenue
$264,717
Expenses
$280,461
Net income
-$15,744
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
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$2.65$2.80$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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