Civic Intelligence

Association for Experiential Education

990 • Fiscal year 2013 • EIN 84-0737619

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.AEE.ORG
3775 Iris AvenueRoom/Suite 480301-2043

(303) 440-8844

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$19,250

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$214,769

Up $25,394 (+13%) from 2012

Net Assets

Up

$134,666

Up $17,359 (+15%) from 2012

Liabilities

Up

$80,103

Up $8,035 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

$574,929

No earlier filing loaded for comparison.

Expenses

Down

$562,345

Down $20,550 (-3.5%) from 2012

Net Income

$12,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$200K$0-$200KAssets 2010: $185,285Liabilities 2010: $162,821Net Assets 2010: $22,4642010Assets 2011: $142,481Liabilities 2011: $218,809Net Assets 2011: -$76,3282011Assets 2012: $189,375Liabilities 2012: $72,068Net Assets 2012: $117,3072012Assets 2013: $214,769Liabilities 2013: $80,103Net Assets 2013: $134,6662013Assets 2014: $183,565Liabilities 2014: $94,016Net Assets 2014: $89,5492014Assets 2015: $256,842Liabilities 2015: $263,055Net Assets 2015: -$6,2132015Assets 2016: $244,358Liabilities 2016: $195,737Net Assets 2016: $48,6212016Assets 2017: $237,786Liabilities 2017: $191,537Net Assets 2017: $46,2492017Assets 2018: $202,687Liabilities 2018: $199,992Net Assets 2018: $2,6952018Assets 2019: $122,753Liabilities 2019: $109,804Net Assets 2019: $12,9492019Assets 2021: $245,855Liabilities 2021: $100,520Net Assets 2021: $145,3352021Assets 2022: $311,756Liabilities 2022: $103,571Net Assets 2022: $208,1852022Assets 2023: $392,966Liabilities 2023: $207,676Net Assets 2023: $185,2902023Assets 2024: $346,122Liabilities 2024: $92,035Net Assets 2024: $254,0872024

Highlighted filing

2013

Assets$214,769
Liabilities$80,103
Net Assets$134,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $818,9112010Expenses 2011: $808,6692011Expenses 2012: $582,8952012Revenue 2013: $574,929Expenses 2013: $562,345Net Income 2013: $12,5842013Revenue 2014: $532,613Expenses 2014: $579,269Net Income 2014: -$46,6562014Revenue 2015: $346,683Expenses 2015: $440,338Net Income 2015: -$93,6552015Revenue 2016: $588,165Expenses 2016: $607,810Net Income 2016: -$19,6452016Revenue 2017: $634,357Expenses 2017: $636,405Net Income 2017: -$2,0482017Revenue 2018: $616,935Expenses 2018: $664,317Net Income 2018: -$47,3822018Revenue 2019: $561,758Expenses 2019: $551,504Net Income 2019: $10,2542019Revenue 2021: $393,503Expenses 2021: $292,626Net Income 2021: $100,8772021Revenue 2022: $474,482Expenses 2022: $399,606Net Income 2022: $74,8762022Revenue 2023: $528,034Expenses 2023: $562,225Net Income 2023: -$34,1912023Revenue 2024: $641,924Expenses 2024: $574,912Net Income 2024: $67,0122024

Highlighted filing

2013

Revenue$574,929
Expenses$562,345
Net Income$12,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$574,929
Mission and Program Overview

Mission

To elevate and expand the global capacity of experiential education by building an inclusive and accessible community for experiential education professionals.

The mission of the association for experiential education is to develop and promote experiential education. The association is committed to supporting professional development, theoretical advancement and the evaluation of experiential education worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,362$100,423▲ $56,061
Investments in Publicly Traded Securities$47,724$52,996▲ $5,272
Cash and Non-Interest-Bearing Accounts$48,581$34,982▼ $13,599
Land, Buildings, and Equipment, Net$15,268$9,911▼ $5,357
Accounts Receivable$960$7,690▲ $6,730
Prepaid Expenses and Deferred Charges$9,296$7,413▼ $1,883
Inventories for Sale or Use$23,184$1,354▼ $21,830
Total Assets$189,375$214,769▲ $25,394
Liabilities
Deferred Revenue$52,931$60,805▲ $7,874
Accounts Payable and Accrued Expenses$9,384$12,572▲ $3,188
Other Liabilities$9,753$6,726▼ $3,027
Total Liabilities$72,068$80,103▲ $8,035
Net Assets / Fund Balance
Unrestricted Net Assets$97,646$115,005▲ $17,359
Temporarily Rstr Net Assets$19,661$19,661→ $0
Total Net Assets Fund Balance$117,307$134,666▲ $17,359
Total Liabilities and Net Assets / Fund Balance$189,375$214,769▲ $25,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,574$18,783$22,357
Other Land Buildings$6,337$8,872$15,209
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurence GrationExecutive DiFT$19,250$19,250
Robert SmarigaExecutive DiFT$6,167$6,167

Board Members and Trustees

NameTitle
Mary BreunigPresident
Maurie LungPresident-el
Alison RheingoldMember-at-la
JON D'ALMEIDAMember-at-la
Sam SteigerMember-at-la
Paul ShirillaPast Treasur
Elizabeth SpeelmanSecretary
Marin BurtonSecretary El
Ed MaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766
Program Service Revenue
$561,261
Investment Income
$665
Other Revenue
$9,237
All Other Contributions
$3,766
Change in Net Assets
$12,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,929
Revenue Not Reported on Form 990
$5,525
Total Revenue per Audited Statements
$580,454
Total Revenue per Form 990
$574,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,525
Salaries, Compensation, and Employee Benefits$219,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,496$91,193-$170,689
Conferences and Meetings$148,696$2,705-$151,401
Occupancy-$30,867-$30,867
Office Expenses$23,624$4,425-$28,049
Fees for Services Other$19,300$6,385-$25,685
Current Officers, Directors, Trustees, and Key Employees$11,845$13,572-$25,417
Travel$10,900$11,284-$22,184
Payroll Taxes$6,561$8,213-$14,774
Information Technology$651$9,569-$10,220
Fees for Services Accounting-$9,038-$9,038
Insurance$817$8,146-$8,963
Other Employee Benefits$5,598$3,342-$8,940
Depreciation Depletion-$6,581-$6,581
All Other Expenses$361$1,660-$2,021
Advertising$1,816$24-$1,840
Other Expenses$4$1,258-$1,262
Interest-$594-$594
Total Functional Expenses$353,390$208,955$0$562,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,095
Expenses per Audited Statements$562,345
Total Expenses per Form 990$562,345
Expenses Not Reported on Form 990$750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,626
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$6,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The board of directors includes positions that are elected by the membership and positions that are appointed by the board.”

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

“When the final draft is completed by outside audit and accounting firm, ceo and board treasurer review and ceo will provide a copy to all board members.”

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

“Policy is reviewed annually at 1st board of directors meeting”

Form 990, Page 6, Part VI, Line 19

“Some documents are available on organization website; all documents are available upon request”

Filing and Contact Details

Filer

EIN
84-0737619
Phone
3034408844

Signing Officer

Name
Robert Smariga
Title
CEO
Phone
3034408844
Signed
2014-07-24

Organization Details

Principal Officer
Robert Smariga
Formed
1972
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
200

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the association for experiential education is to develop and promote experiential education. The association is committed to supporting professional development, theoretical advancement and the evaluation of experiential education worldwide.”

Form 990, Page 2, Part III, Line 4D

“Publications: the organization publishes printed materials, electronic materials, a professional journal, and books for the purpose of promoting experiential education and providing a body of knowledge to its members as well as non-members. 2013 expenses: 50,497 membership: the organization is a professional membership association that supports its individual, family and organizational members with staff support and expertise, networking opportunities, published materials, and conferences and seminars. 2013 expenses: 35,623 other programs: the organization supports and nurtures special projects and innovative programs througout the world, and also harbors a professional group whose purpose is to promote experiential education and support professional practitioners. 2013 expenses: 12,637”

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IRS990/NetUnrlzdGainsLossesInvstAmt04775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030867
IRS990/OccupancyGrp/TotalAmt030867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04425
IRS990/OfficeExpensesGrp/ProgramServicesAmt023624
IRS990/OfficeExpensesGrp/TotalAmt028049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08940
IRS990/OtherExpensesGrp/Desc0LOSS ON INVENTORY
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ProgramServicesAmt023002
IRS990/OtherExpensesGrp/ProgramServicesAmt118761
IRS990/OtherExpensesGrp/ProgramServicesAmt21958
IRS990/OtherExpensesGrp/ProgramServicesAmt34
IRS990/OtherExpensesGrp/TotalAmt023002
IRS990/OtherExpensesGrp/TotalAmt118860
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt31262
IRS990/OtherLiabilitiesGrp/BOYAmt09753
IRS990/OtherLiabilitiesGrp/EOYAmt06726
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03611
IRS990/OtherRevenueTotalAmt03611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08213
IRS990/PayrollTaxesGrp/ProgramServicesAmt06561
IRS990/PayrollTaxesGrp/TotalAmt014774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07413
IRS990/PrincipalOfficerNm0ROBERT SMARIGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGIONAL CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4JOBS CLEARINGHOUSE\ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424055
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONS - THE MEMBERSHIP OF THE ORGANIZATION IN NORTH AMERICA IS ORGANIZED BY EIGHT GEOGRAPHICAL REGIONS: HEARTLAND, MID-ATLANTIC, MID-SOUTH, NORTHEAST, NORTHWEST, ROCKY MOUNTAIN, SOUTHEAST, AND WEST. THESE REGIONS ARE PART OF THE CORPORATION, AND OPERATE WITHIN THE 501(C)(3) IRS DESIGNATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044876
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCREDITATION: THE AEE ACCREDITATION PROGRAM IS A VOLUNTARY METHOD OF SELF-REGULATION FOR QUALITY CONTROL AND IMPROVEMENT OF A VARIETY OF PROGRAMS AND ORGANIZATIONS THROUGHOUT THE UNITED STATES. THE ORGANIZATION MAINTAINS AN ONGOING RELATIONSHIP WITH ACCREDITED PROGRAMS AND ORGANIZATIONS FOR THE PURPOSES OF ACHIEVING A HIGH LEVEL OF EXPERIENTIAL EDUCATION PRACTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS: THE ORGANIZATION PUBLISHES PRINTED MATERIALS, ELECTRONIC MATERIALS, A PROFESSIONAL JOURNAL, AND BOOKS FOR THE PURPOSE OF PROMOTING EXPERIENTIAL EDUCATION AND PROVIDING A BODY OF KNOWLEDGE TO ITS MEMBERS AS WELL AS NON-MEMBERS. 2013 EXPENSES: 50,497 MEMBERSHIP: THE ORGANIZATION IS A PROFESSIONAL MEMBERSHIP ASSOCIATION THAT SUPPORTS ITS INDIVIDUAL, FAMILY AND ORGANIZATIONAL MEMBERS WITH STAFF SUPPORT AND EXPERTISE, NETWORKING OPPORTUNITIES, PUBLISHED MATERIALS, AND CONFERENCES AND SEMINARS. 2013 EXPENSES: 35,623 OTHER PROGRAMS: THE ORGANIZATION SUPPORTS AND NURTURES SPECIAL PROJECTS AND INNOVATIVE PROGRAMS THROUGOUT THE WORLD, AND ALSO HARBORS A PROFESSIONAL GROUP WHOSE PURPOSE IS TO PROMOTE EXPERIENTIAL EDUCATION AND SUPPORT PROFESSIONAL PRACTITIONERS. 2013 EXPENSES: 12,637
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03094
IRS990/PYOtherExpensesAmt0377882
IRS990/PYOtherRevenueAmt021165
IRS990/PYProgramServiceRevenueAmt0723280
IRS990/PYRevenuesLessExpensesAmt0193634
IRS990/PYSalariesCompEmpBnftPaidAmt0205013
IRS990/PYTotalExpensesAmt0582895
IRS990/PYTotalRevenueAmt0776529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0718920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0550253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03258015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018218
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt03551251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730554
IRS990ScheduleA/Total509Grp/TotalAmt03555637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0574929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0776529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0686057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03573855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0750
IRS990ScheduleD/EquipmentGrp/BookValueAmt03574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022357
IRS990ScheduleD/ExpensesNotReportedAmt0750
IRS990ScheduleD/ExpensesSubtotalAmt0562345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt05525
IRS990ScheduleD/RevenueSubtotalAmt0574929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09911
IRS990ScheduleD/TotalExpensesPerForm990Amt0562345
IRS990ScheduleD/TotalLiabilityAmt06726
IRS990ScheduleD/TotalRevenuePerForm990Amt0574929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0580454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ASSOCIATION FOR EXPERIENTIAL EDUCATION IS TO DEVELOP AND PROMOTE EXPERIENTIAL EDUCATION. THE ASSOCIATION IS COMMITTED TO SUPPORTING PROFESSIONAL DEVELOPMENT, THEORETICAL ADVANCEMENT AND THE EVALUATION OF EXPERIENTIAL EDUCATION WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLICATIONS: THE ORGANIZATION PUBLISHES PRINTED MATERIALS, ELECTRONIC MATERIALS, A PROFESSIONAL JOURNAL, AND BOOKS FOR THE PURPOSE OF PROMOTING EXPERIENTIAL EDUCATION AND PROVIDING A BODY OF KNOWLEDGE TO ITS MEMBERS AS WELL AS NON-MEMBERS. 2013 EXPENSES: 50,497 MEMBERSHIP: THE ORGANIZATION IS A PROFESSIONAL MEMBERSHIP ASSOCIATION THAT SUPPORTS ITS INDIVIDUAL, FAMILY AND ORGANIZATIONAL MEMBERS WITH STAFF SUPPORT AND EXPERTISE, NETWORKING OPPORTUNITIES, PUBLISHED MATERIALS, AND CONFERENCES AND SEMINARS. 2013 EXPENSES: 35,623 OTHER PROGRAMS: THE ORGANIZATION SUPPORTS AND NURTURES SPECIAL PROJECTS AND INNOVATIVE PROGRAMS THROUGOUT THE WORLD, AND ALSO HARBORS A PROFESSIONAL GROUP WHOSE PURPOSE IS TO PROMOTE EXPERIENTIAL EDUCATION AND SUPPORT PROFESSIONAL PRACTITIONERS. 2013 EXPENSES: 12,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS INCLUDES POSITIONS THAT ARE ELECTED BY THE MEMBERSHIP AND POSITIONS THAT ARE APPOINTED BY THE BOARD.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,769
Liabilities
$80,103
Net assets
$134,666
Revenue
$574,929
Expenses
$562,345
Net income
$12,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.92$2.54$6.42$5.75$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.08$1.85$5.28$5.62$0.34
2022Summary only. Only limited summary data is available for this year.$3.12$1.04$2.08$4.74$4.00$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.46$1.01$1.45$3.94$2.93$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.10$0.13$5.62$5.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.00$0.03$6.17$6.64$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.92$0.46$6.34$6.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.96$0.49$5.88$6.08$0.20
2015Summary only. Only limited summary data is available for this year.$2.57$2.63$0.06$3.47$4.40$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.94$0.90$5.33$5.79$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.35$5.75$5.62$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.72$1.17$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.19$0.76$8.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.63$0.22$8.19