Civic Intelligence

Association for Experiential Education

990 • Fiscal year 2014 • EIN 84-0737619

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.AEE.ORG
1435 Yarmouth AveRoom/Suite 104Boulder, CO 80304

(303) 440-8844

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,196

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$183,565

Down $31,204 (-15%) from 2013

Net Assets

Down

$89,549

Down $45,117 (-34%) from 2013

Liabilities

Up

$94,016

Up $13,913 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$532,613

Down $42,316 (-7.4%) from 2013

Expenses

Up

$579,269

Up $16,924 (+3.0%) from 2013

Net Income

Down

-$46,656

Down $59,240 (-471%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$183,565
Liabilities$94,016
Net Assets$89,549
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$532,613
Expenses$579,269
Net Income-$46,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$532,613
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$100,423$76,138▼ $24,285
Investments in Publicly Traded Securities$52,996$55,307▲ $2,311
Cash and Non-Interest-Bearing Accounts$34,982$18,053▼ $16,929
Accounts Receivable$7,690$16,599▲ $8,909
Prepaid Expenses and Deferred Charges$7,413$10,493▲ $3,080
Land, Buildings, and Equipment, Net$9,911$6,478▼ $3,433
Inventories for Sale or Use$1,354$497▼ $857
Total Assets$214,769$183,565▼ $31,204
Liabilities
Deferred Revenue$60,805$71,481▲ $10,676
Accounts Payable and Accrued Expenses$12,572$19,055▲ $6,483
Other Liabilities$6,726$3,480▼ $3,246
Total Liabilities$80,103$94,016▲ $13,913
Net Assets / Fund Balance
Unrestricted Net Assets$115,005$75,471▼ $39,534
Temporarily Rstr Net Assets$19,661$14,078▼ $5,583
Total Net Assets Fund Balance$134,666$89,549▼ $45,117
Total Liabilities and Net Assets / Fund Balance$214,769$183,565▼ $31,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,182$19,107$22,289
Other Land Buildings$3,296$11,913$15,209
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmarigaExecutive DiFT$76,000$4,196$80,196

Board Members and Trustees

NameTitle
Maurie LungPresident
Bobbi BealePresident El
Antonio Galvan LunaMember-at-la
JON D'ALMEIDAMember-at-la
Rebecca BearMember-at-la
Sam SteigerMember-at-la
Sky GrayMember-at-la
Marin BurtonSecretary
Sherry BagleySecretary El
Ed MaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,598
Program Service Revenue
$516,288
Investment Income
$902
Other Revenue
$9,825
All Other Contributions
$5,598
Change in Net Assets
$-46,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,613
Revenue Not Reported on Form 990
$1,539
Total Revenue per Audited Statements
$534,152
Total Revenue per Form 990
$532,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,028
Salaries, Compensation, and Employee Benefits$262,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,270$21,688-$150,958
Current Officers, Directors, Trustees, and Key Employees$65,056$10,944-$76,000
Occupancy-$31,962-$31,962
Conferences and Meetings$28,581$2,555-$31,136
Office Expenses$21,098$6,211-$27,309
Travel$7,285$18,562-$25,847
Fees for Services Other$9,082$13,164-$22,246
Other Employee Benefits$18,410$2,898-$21,308
Payroll Taxes$12,058$1,917-$13,975
Information Technology-$9,828-$9,828
Fees for Services Accounting$2,023$5,202-$7,225
Depreciation Depletion-$6,012-$6,012
Insurance$776$5,079-$5,855
Advertising$2,114$1,243-$3,357
All Other Expenses$154$1,554-$1,708
Other Expenses$1,320$1,485-$1,320
Interest-$368-$368
Total Functional Expenses$438,384$140,885$0$579,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,269
Total Expenses per Audited Statements$579,269
Total Expenses per Form 990$579,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,652
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$3,480
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

Filer Name
Association for Experiential
EIN
84-0737619
Phone
3034408844
Address
1435 YARMOUTH AVE, ROOM/SUITE 104, BOULDER, CO 80304

Signing Officer

Name
Robert Smariga
Title
CEO
Phone
3034408844
Signed
2015-08-12

Organization Details

Principal Officer
Robert Smariga
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
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. 2014 expenses: 31,647 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. 2014 expenses: 74,712”

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IRS990/NetAssetsOrFundBalancesEOYAmt089549
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06652
IRS990/NetUnrlzdGainsLossesInvstAmt01539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031962
IRS990/OccupancyGrp/TotalAmt031962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06211
IRS990/OfficeExpensesGrp/ProgramServicesAmt021098
IRS990/OfficeExpensesGrp/TotalAmt027309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021308
IRS990/OtherExpensesGrp/Desc0EVENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3AWARDS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11485
IRS990/OtherExpensesGrp/ProgramServicesAmt0130503
IRS990/OtherExpensesGrp/ProgramServicesAmt110654
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/TotalAmt0130503
IRS990/OtherExpensesGrp/TotalAmt110867
IRS990/OtherExpensesGrp/TotalAmt21485
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherLiabilitiesGrp/BOYAmt06726
IRS990/OtherLiabilitiesGrp/EOYAmt03480
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03173
IRS990/OtherRevenueTotalAmt03173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150958
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01917
IRS990/PayrollTaxesGrp/ProgramServicesAmt012058
IRS990/PayrollTaxesGrp/TotalAmt013975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010493
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/Desc1REGIONAL CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4JOBS CLEARINGHOUSE\ADS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425758
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/ExpenseAmt0106006
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/ExpenseAmt061779
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. 2014 EXPENSES: 31,647 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. 2014 EXPENSES: 74,712
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0342525
IRS990/PYOtherRevenueAmt09237
IRS990/PYProgramServiceRevenueAmt0561261
IRS990/PYRevenuesLessExpensesAmt012584
IRS990/PYSalariesCompEmpBnftPaidAmt0219820
IRS990/PYTotalExpensesAmt0562345
IRS990/PYTotalRevenueAmt0574929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0493703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0665229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03201465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt03345756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0791870
IRS990ScheduleA/Total509Grp/TotalAmt03350142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0776529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0686057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03359744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022289
IRS990ScheduleD/ExpensesSubtotalAmt0579269
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt01539
IRS990ScheduleD/RevenueSubtotalAmt0532613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06478
IRS990ScheduleD/TotalExpensesPerForm990Amt0579269
IRS990ScheduleD/TotalLiabilityAmt03480
IRS990ScheduleD/TotalRevenuePerForm990Amt0532613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579269
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. 2014 EXPENSES: 31,647 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. 2014 EXPENSES: 74,712
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

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,565
Liabilities
$94,016
Net assets
$89,549
Revenue
$532,613
Expenses
$579,269
Net income
-$46,656
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