Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-4106910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$98,212
Up $45,386 (+86%) from 2017
Net Assets
Up$42,930
Up $36,579 (+576%) from 2017
Liabilities
Up$55,282
Up $8,807 (+19%) from 2017
Revenue
Up$198,177
Up $107,394 (+118%) from 2017
Expenses
Up$161,598
Up $59,805 (+59%) from 2017
Net Income
Up$36,579
Up $47,589 (+432%) from 2017
Educating, preserving and promoting the american spiritual art form
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $50,656 | - |
| Cash and Non-Interest-Bearing Accounts | $10,005 | $19,575 | ▲ $9,570 |
| Prepaid Expenses and Deferred Charges | $29,358 | $13,124 | ▼ $16,234 |
| Loans From Officers Directors | $18,500 | $8,938 | ▼ $9,562 |
| Intangible Assets | $5,961 | $5,934 | ▼ $27 |
| Accounts Receivable | $4,112 | $4,112 | → $0 |
| Inventories for Sale or Use | $2,188 | $3,963 | ▲ $1,775 |
| Land, Buildings, and Equipment, Net | $1,202 | $848 | ▼ $354 |
| Total Assets | $52,826 | $98,212 | ▲ $45,386 |
| Liabilities | |||
| Deferred Revenue | $26,825 | $38,763 | ▲ $11,938 |
| Accounts Payable and Accrued Expenses | $1,150 | $7,578 | ▲ $6,428 |
| Other Liabilities | - | $3 | - |
| Total Liabilities | $46,475 | $55,282 | ▲ $8,807 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $50,000 | - |
| Unrestricted Net Assets | $6,351 | $-7,070 | ▼ $13,421 |
| Total Net Assets Fund Balance | $6,351 | $42,930 | ▲ $36,579 |
| Total Liabilities and Net Assets / Fund Balance | $52,826 | $98,212 | ▲ $45,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $848 | $2,090 | $2,938 |
| Name | Title |
|---|---|
| Everett Mccorvey | President |
| Ann Grundy | Board Member |
| Mark Davis | Board Member |
| Peggy Stamps | Board Member |
| Alicia Helm | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,098 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $92,633 | - | - | $92,633 |
| Office Expenses | $1,905 | - | - | $1,905 |
| Depreciation Depletion | $1,492 | $354 | - | $1,846 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Fees for Services Accounting | - | $1,235 | - | $1,235 |
| Occupancy | $1,230 | - | - | $1,230 |
| Other Expenses | $835 | - | - | $835 |
| Interest | - | $500 | - | $500 |
| All Other Expenses | $343 | - | - | $343 |
| Advertising | $319 | - | - | $319 |
| Total Functional Expenses | $159,509 | $2,089 | $0 | $161,598 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peggy Stamps | Board Member | Program Admin | No | $9,500 |
| Alicia Helm | Board Member | Performance Fees | No | $2,100 |
| Tedrin Blair Lindsay | Board Member | Performance Fees | No | $2,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,500 | $8,938 | ▼ $9,562 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3 |
“No review was or will be conducted.”
“UPON WRITTEN REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING, PRESERVING AND PROMOTING THE AMERICAN SPIRITUAL ART FORM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 319 |
| IRS990/AllOtherContributionsAmt | 0 | 50500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE SHOUSE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592664574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 WALKERS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 656 |
| IRS990/CYOtherExpensesAmt | 0 | 160098 |
| IRS990/CYOtherRevenueAmt | 0 | 3566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 161598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38763 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1846 |
| IRS990/Desc | 0 | MUSICAL PERFORMANCES AND SALE OF CDS FOR THE PURPOSE OF EDUCATING ABOUT AND APPRECIATION FOR THE AMERICAN SPIRITUAL ART FORM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 159509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVERETT MCCORVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICIA HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY STAMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN GRUNDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 199177 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5961 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InterestGrp/TotalAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3963 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2938 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8938 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATING, PRESERVING AND PROMOTING THE AMERICAN SPIRITUAL ART FORM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42930 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3566 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHEET MUSIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 835 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13124 |
| IRS990/PrincipalOfficerNm | 0 | EVERETT MCCORVEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 101793 |
| IRS990/PYOtherRevenueAmt | 0 | 1716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11010 |
| IRS990/PYTotalExpensesAmt | 0 | 101793 |
| IRS990/PYTotalRevenueAmt | 0 | 90783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36579 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 846249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 896849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 199177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 896849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 896849 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 848 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PEGGY STAMPS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TEDRIN BLAIR LINDSAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ALICIA HELM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 2100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROGRAM ADMIN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PERFORMANCE FEES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PERFORMANCE FEES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8938 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EVERETT MCCORVEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8938 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52826 |
| IRS990/TotalAssetsEOYAmt | 0 | 98212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 98212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161598 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46475 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46475 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42930 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147677 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 98212 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92633 |
| IRS990/TravelGrp/TotalAmt | 0 | 92633 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6351 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -7070 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 214 E BELL COURT |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMERICANSPIRITUALENSEMBLE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVERETT MCCORVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8595097072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASEI |
| ReturnHeader/Filer/EIN | 0 | 204106910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8595097072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 E BELL COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40508 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473822133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKW CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 183 WALTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8597211820 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA J SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-08T13:20:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.