Civic Intelligence

Association for Experiential Education

990 • Fiscal year 2017 • EIN 84-0737619

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2017

Organization ProfileWWW.AEE.ORG
1536 Wynkoop 100Denver, CO 80202

(303) 440-8844

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$84,915

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$237,786

Down $6,572 (-2.7%) from 2016

Net Assets

Down

$46,249

Down $2,372 (-4.9%) from 2016

Liabilities

Down

$191,537

Down $4,200 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$634,357

Up $46,192 (+7.9%) from 2016

Expenses

Up

$636,405

Up $28,595 (+4.7%) from 2016

Net Income

Up

-$2,048

Up $17,597 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$237,786
Liabilities$191,537
Net Assets$46,249
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$634,357
Expenses$636,405
Net Income-$2,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2017
Return Version
2016v3.1
Gross Receipts
$634,357
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 association for experiential education promotes and expands the global capacity of experiential learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,488$97,043▲ $55,555
Savings and Temporary Cash Investments$85,113--
Investments in Publicly Traded Securities$57,541$61,239▲ $3,698
Prepaid Expenses and Deferred Charges$42,510$56,951▲ $14,441
Accounts Receivable$11,186$19,351▲ $8,165
Land, Buildings, and Equipment, Net$6,023$2,705▼ $3,318
Inventories for Sale or Use$497$497→ $0
Total Assets$244,358$237,786▼ $6,572
Liabilities
Deferred Revenue$182,040$161,876▼ $20,164
Accounts Payable and Accrued Expenses$13,697$29,661▲ $15,964
Total Liabilities$195,737$191,537▼ $4,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,078$24,545▲ $10,467
Unrestricted Net Assets$34,543$21,704▼ $12,839
Total Net Assets Fund Balance$48,621$46,249▼ $2,372
Total Liabilities and Net Assets / Fund Balance$244,358$237,786▼ $6,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148$18,005$19,153
Other Land Buildings$1,557$6,725$8,282
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmarigaChief Exec OFT$80,031$4,884$84,915

Board Members and Trustees

NameTitle
Geraldine Paredes VasquezPresident
Anita TuckerDirector
Brian CroftDirector
Chey DavisDirector
Madhu SudanDirector
Russ BillingsDirector
Bobbi BealePast Preside
Sherry BagleyPast Secreta
Lise BrownSecretary
Rod FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,224
Program Service Revenue
$537,982
Investment Income
$2,723
Other Revenue
$1,428
All Other Contributions
$92,224
Change in Net Assets
$-2,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,357
Revenue Not Reported on Form 990
$-324
Total Revenue per Audited Statements
$634,033
Total Revenue per Form 990
$634,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,747
Salaries, Compensation, and Employee Benefits$279,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,214$14,432-$159,646
Current Officers, Directors, Trustees, and Key Employees$80,239$7,974-$88,213
Fees for Services Other$65,624$12,456-$78,080
Travel$21,947$30,420-$52,367
Office Expenses$25,456$2,232-$27,688
Occupancy$20,465$2,034-$22,499
Information Technology$12,189$7,598-$19,787
Payroll Taxes$17,672$1,756-$19,428
Other Employee Benefits$11,252$1,119-$12,371
Advertising$729$10,579-$11,308
Insurance$537$7,224-$7,761
Depreciation Depletion$3,018$300-$3,318
Other Expenses$881$19-$900
Total Functional Expenses$523,390$113,015$0$636,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,405
Total Expenses per Audited Statements$636,405
Total Expenses per Form 990$636,405
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
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
Yes
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

“The organization has 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 15A

“The board sets compensation and use association market salary surveys as a benchmark.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Experiential
EIN
84-0737619
Phone
3034408844
Address
1536 WYNKOOP 100, DENVER, CO 80202

Signing Officer

Name
Robert Smariga
Title
Chief Exec Officer
Phone
3034408844
Signed
2017-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smariga
Formed
1972
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
250

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

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

“Accreditation - 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. 2017 expenses 91,323. . 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. 2017 expenses 29,204. . All other programs - 2017 expenses 22,682.”

Form 990, Part IX, Line 11G

“Outside services 65,624 12,072 0 0 384 0 total 65,624 12,456 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended september 30, 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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IRS990/OtherExpensesGrp/Desc1CC PROCESSING FEES
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGIONS
IRS990/ProgramServiceRevenueGrp/Desc4PERIODICALS/PUBLICATIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097054
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONS - THE MEMBERSHIP OF THE ORGANIZATION IN NORTH AMERICA IS ORGANIZED BY EIGHT GEOGRAPHICAL REGIONS HEARTLAND, MID-ATLANTIC, MIDSOUTH, NORTHEAST, NORTHWEST, ROCKY MOUNTAIN, SOUTHEAST, AND WEST. THESE REGIONS ARE PART OF THE CORPORATION, AND OPERATE WITHIN THE 501(C)(3) IRS DESIGNATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072823
IRS990/ProgSrvcAccomActyOtherGrp/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. 2017 EXPENSES 91,323. . 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. 2017 EXPENSES 29,204. . ALL OTHER PROGRAMS - 2017 EXPENSES 22,682.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143209
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt08003
IRS990/PYProgramServiceRevenueAmt0523879
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IRS990/PYTotalExpensesAmt0607810
IRS990/PYTotalRevenueAmt0588165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 11,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02723
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0515300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0836977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718920
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02723
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09926
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03421222
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574264
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01557
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IRS990ScheduleD/RevenueNotReportedAmt0-324
IRS990ScheduleD/RevenueSubtotalAmt0634357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED SEPTEMBER 30, 2017, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleJRequiredInd0false

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,786
Liabilities
$191,537
Net assets
$46,249
Revenue
$634,357
Expenses
$636,405
Net income
-$2,048
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