Civic Intelligence

Ase Incorporated

990 • Fiscal year 2023 • EIN 20-4106910

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileWWW.AMERICANSPIRITUALENSEMBLE.COM
146 E Bell CourtLexington, KY 40508

(859) 509-7072

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$299,464

Up $51,760 (+21%) from 2022

Net Assets

Up

$289,264

Up $54,729 (+23%) from 2022

Liabilities

Down

$10,200

Down $2,969 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$285,515

Down $28,399 (-9.0%) from 2022

Expenses

Down

$230,786

Down $44,294 (-16%) from 2022

Net Income

Up

$54,729

Up $15,895 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $50,495Liabilities 2011: $28,8602011Assets 2012: $71,054Liabilities 2012: $27,500Net Assets 2012: $43,5542012Assets 2013: $36,366Liabilities 2013: $52,500Net Assets 2013: -$16,1342013Assets 2014: $54,213Liabilities 2014: $43,773Net Assets 2014: $10,4402014Assets 2015: $49,251Liabilities 2015: $41,500Net Assets 2015: $7,7512015Assets 2016: $41,018Liabilities 2016: $23,657Net Assets 2016: $17,3612016Assets 2017: $52,826Liabilities 2017: $46,475Net Assets 2017: $6,3512017Assets 2018: $98,212Liabilities 2018: $55,282Net Assets 2018: $42,9302018Assets 2019: $143,244Liabilities 2019: $50,596Net Assets 2019: $92,6482019Assets 2020: $144,688Liabilities 2020: $3,385Net Assets 2020: $141,3032020Assets 2021: $205,097Liabilities 2021: $9,396Net Assets 2021: $195,7012021Assets 2022: $247,704Liabilities 2022: $13,169Net Assets 2022: $234,5352022Assets 2023: $299,464Liabilities 2023: $10,200Net Assets 2023: $289,2642023Assets 2024: $426,235Liabilities 2024: $21,800Net Assets 2024: $404,4352024

Highlighted filing

2023

Assets$299,464
Liabilities$10,200
Net Assets$289,264
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,735Expenses 2011: $165,126Net Income 2011: $11,6092011Revenue 2012: $210,291Expenses 2012: $188,372Net Income 2012: $21,9192012Revenue 2013: $204,354Expenses 2013: $264,042Net Income 2013: -$59,6882013Revenue 2014: $201,206Expenses 2014: $174,632Net Income 2014: $26,5742014Revenue 2015: $137,209Expenses 2015: $139,898Net Income 2015: -$2,6892015Revenue 2016: $261,925Expenses 2016: $252,315Net Income 2016: $9,6102016Revenue 2017: $90,783Expenses 2017: $101,793Net Income 2017: -$11,0102017Revenue 2018: $198,177Expenses 2018: $161,598Net Income 2018: $36,5792018Revenue 2019: $214,609Expenses 2019: $164,891Net Income 2019: $49,7182019Revenue 2020: $332,373Expenses 2020: $283,718Net Income 2020: $48,6552020Revenue 2021: $104,457Expenses 2021: $50,059Net Income 2021: $54,3982021Revenue 2022: $313,914Expenses 2022: $275,080Net Income 2022: $38,8342022Revenue 2023: $285,515Expenses 2023: $230,786Net Income 2023: $54,7292023Revenue 2024: $394,519Expenses 2024: $279,348Net Income 2024: $115,1712024

Highlighted filing

2023

Revenue$285,515
Expenses$230,786
Net Income$54,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$285,840
Mission and Program Overview

Mission

Educating, preserving and promoting the american spiritual art form

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,053$222,294▲ $82,241
Cash and Non-Interest-Bearing Accounts$84,826$49,944▼ $34,882
Prepaid Expenses and Deferred Charges$5,495$12,090▲ $6,595
Accounts Receivable$9,999$8,576▼ $1,423
Inventories for Sale or Use$6,885$6,560▼ $325
Intangible Assets$446--
Total Assets$247,704$299,464▲ $51,760
Liabilities
Other Liabilities$12,500$10,200▼ $2,300
Accounts Payable and Accrued Expenses$669--
Total Liabilities$13,169$10,200▼ $2,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,535$289,264▲ $104,729
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$234,535$289,264▲ $54,729
Total Liabilities and Net Assets / Fund Balance$247,704$299,464▲ $51,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,938$2,938
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Peggy StampsBoard Member$25,800$25,800

Board Members and Trustees

NameTitle
Everett MccorveyPresident
Ann GrundyBoard Member
Mark DavisBoard Member
Alicia HelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,760
Program Service Revenue
$192,136
Investment Income
$6,917
Other Revenue
$2,702
All Other Contributions
$83,760
Change in Net Assets
$54,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$91,330--$91,330
Advertising$6,912--$6,912
Office Expenses$3,893--$3,893
Occupancy$3,774--$3,774
Other Expenses$1,786--$1,786
Fees for Services Accounting-$1,700-$1,700
All Other Expenses$263$466-$729
Depreciation Depletion$445--$445
Total Functional Expenses$228,620$2,166$0$230,786
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peggy StampsBoard MemberProgram AdminNo$25,800
Everett MccorveyBoard MemberPerformance FeesNo$18,000
Alicia HelmBoard MemberPerformance FeesNo$2,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Concert Revenue$10,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Ase Inc
EIN
20-4106910
Phone
8595097072
Address
146 E BELL COURT, LEXINGTON, KY 40508

Signing Officer

Name
Everett Mccorvey
Title
President
Phone
8595097072
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Mccorvey
Formed
2001
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Donna J Smith CPA
Phone
8597211820
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0669
IRS990/AccountsReceivableGrp/BOYAmt09999
IRS990/AccountsReceivableGrp/EOYAmt08576
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING, PRESERVING AND PROMOTING THE AMERICAN SPIRITUAL ART FORM
IRS990/AdvertisingGrp/ProgramServicesAmt06912
IRS990/AdvertisingGrp/TotalAmt06912
IRS990/AllOtherContributionsAmt083760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0263
IRS990/AllOtherExpensesGrp/TotalAmt0729
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOUISE SHOUSE CPA
IRS990/BooksInCareOfDetail/PhoneNum08592664574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 WALKERS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt084826
IRS990/CashNonInterestBearingGrp/EOYAmt049944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0325
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06917
IRS990/CYOtherExpensesAmt0230786
IRS990/CYOtherRevenueAmt02702
IRS990/CYProgramServiceRevenueAmt0192136
IRS990/CYRevenuesLessExpensesAmt054729
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0230786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285515
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445
IRS990/DepreciationDepletionGrp/TotalAmt0445
IRS990/Desc0MUSICAL PERFORMANCES, MASTER CLASS TEACHING, AND SALE OF CDS FOR THE PURPOSE OF EDUCATING ABOUT AND APPRECIATION FOR THE AMERICAN SPIRITUAL ART FORM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228620
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT MCCORVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA HELM
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY STAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN GRUNDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt225800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285840
IRS990/GrossSalesOfInventoryAmt0678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0446
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02938
IRS990/LandBldgEquipCostOrOtherBssAmt02938
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING, PRESERVING AND PROMOTING THE AMERICAN SPIRITUAL ART FORM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234535
IRS990/NetAssetsOrFundBalancesEOYAmt0289264
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289264
IRS990/NoncashContributionsAmt024388
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03774
IRS990/OccupancyGrp/TotalAmt03774
IRS990/OfficeExpensesGrp/ProgramServicesAmt03893
IRS990/OfficeExpensesGrp/TotalAmt03893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108505
IRS990/OtherExpensesGrp/ProgramServicesAmt16030
IRS990/OtherExpensesGrp/ProgramServicesAmt25682
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
IRS990/OtherExpensesGrp/TotalAmt0108505
IRS990/OtherExpensesGrp/TotalAmt16030
IRS990/OtherExpensesGrp/TotalAmt25682
IRS990/OtherExpensesGrp/TotalAmt31786
IRS990/OtherLiabilitiesGrp/BOYAmt012500
IRS990/OtherLiabilitiesGrp/EOYAmt010200
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02349
IRS990/OtherRevenueTotalAmt02349
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012090
IRS990/PrincipalOfficerNm0EVERETT MCCORVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc1SING-ALONG TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02085
IRS990/PYOtherExpensesAmt0275080
IRS990/PYOtherRevenueAmt0-2691
IRS990/PYProgramServiceRevenueAmt0236900
IRS990/PYRevenuesLessExpensesAmt038834
IRS990/PYTotalExpensesAmt0275080
IRS990/PYTotalRevenueAmt0313914
IRS990/ReconcilationRevenueExpnssAmt054729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-3619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-1270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01254983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215609
IRS990ScheduleA/Total509Grp/TotalAmt01254983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED CONCERT REVENUE
IRS990ScheduleD/TotalLiabilityAmt010200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PEGGY STAMPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EVERETT MCCORVEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ALICIA HELM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PERFORMANCE FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PERFORMANCE FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247704
IRS990/TotalAssetsEOYAmt0299464
IRS990/TotalAssetsGrp/BOYAmt0247704
IRS990/TotalAssetsGrp/EOYAmt0299464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013169
IRS990/TotalLiabilitiesEOYAmt010200
IRS990/TotalLiabilitiesGrp/BOYAmt013169
IRS990/TotalLiabilitiesGrp/EOYAmt010200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289264
IRS990/TotalProgramServiceExpensesAmt0228620
IRS990/TotalProgramServiceRevenueAmt0192136
IRS990/TotalRevenueGrp/ExclusionAmt02349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299464
IRS990/TotReportableCompRltdOrgAmt025800
IRS990/TravelGrp/ProgramServicesAmt091330
IRS990/TravelGrp/TotalAmt091330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0146 E BELL COURT
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMERICANSPIRITUALENSEMBLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETT MCCORVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595097072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEI
ReturnHeader/Filer/EIN0204106910
ReturnHeader/Filer/PhoneNum08595097072
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 E BELL COURT
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473822133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKW CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 WALTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040508
ReturnHeader/PreparerPersonGrp/PhoneNum08597211820
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J SMITH CPA
ReturnHeader/ReturnTs02024-04-26T09:41:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVERETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORVEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,464
Liabilities
$10,200
Net assets
$289,264
Revenue
$285,515
Expenses
$230,786
Net income
$54,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.22$4.04$3.95$2.79$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.89$2.86$2.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$3.14$2.75$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.09$1.96$1.04$0.50$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$3.32$2.84$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.51$0.93$2.15$1.65$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.43$1.98$1.62$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.06$0.91$1.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$2.62$2.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.08$1.37$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$2.01$1.75$0.27
2013Summary only. Only limited summary data is available for this year.$0.36$0.53$0.16$2.04$2.64$0.60
2012Summary only. Only limited summary data is available for this year.$0.71$0.28$0.44$2.10$1.88$0.22
2011Summary only. Only limited summary data is available for this year.$0.50$0.29$1.77$1.65$0.12