Civic Intelligence

Ase Enrichment Inc

EIN 20-5535720 • 501(c)3 • Agua Dulce, CA

Profile

After-school enrichment programs supplied to elementary and secondary students.

33120 Agua Dulce Canyon RdAgua Dulce, CA 91390-4631

www.aseenrichment.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,657 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$1,966

Down $19,472 (-91%) from 2023

Expenses

Down

$1,983

Down $20,386 (-91%) from 2023

Net Income

Up

-$17

Up $914 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $7,596Liabilities 2011: $10,5272011Assets 2012: $6,266Liabilities 2012: $17,508Net Assets 2012: -$11,2422012Assets 2013: $6,991Liabilities 2013: $15,300Net Assets 2013: -$8,3092013Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $38,844Liabilities 2017: $0Net Assets 2017: $38,8442017Assets 2018: $11,958Liabilities 2018: $0Net Assets 2018: $11,9582018Assets 2019: $10,482Liabilities 2019: $4,864Net Assets 2019: $5,6182019Assets 2020: $10,402Liabilities 2020: $25,458Net Assets 2020: -$15,0562020Assets 2021: $2,165Liabilities 2021: $2Net Assets 2021: $2,1632021Assets 2022: $2,588Net Assets 2022: $2,5882022Assets 2023: $1,657Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $133,733Expenses 2011: $140,994Net Income 2011: -$7,2612011Revenue 2012: $212,546Expenses 2012: $220,857Net Income 2012: -$8,3112012Expenses 2013: $247,3102013Revenue 2015: $219,507Expenses 2015: $218,612Net Income 2015: $8952015Revenue 2016: $242,953Expenses 2016: $245,678Net Income 2016: -$2,7252016Revenue 2017: $253,214Expenses 2017: $214,370Net Income 2017: $38,8442017Revenue 2018: $210,957Expenses 2018: $191,316Net Income 2018: $19,6412018Revenue 2019: $112,183Expenses 2019: $118,523Net Income 2019: -$6,3402019Revenue 2020: $59,249Expenses 2020: $79,924Net Income 2020: -$20,6752020Revenue 2021: $27,283Expenses 2021: $10,064Net Income 2021: $17,2192021Revenue 2022: $3,675Expenses 2022: $3,250Net Income 2022: $4252022Revenue 2023: $21,438Expenses 2023: $22,369Net Income 2023: -$9312023Revenue 2024: $1,966Expenses 2024: $1,983Net Income 2024: -$172024

Highlighted filing

2024

Revenue$1,966
Expenses$1,983
Net Income-$17
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,966
Expenses
$1,983
Net income
-$17
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.21$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.04$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.27$0.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.25$0.15$0.59$0.80$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$1.12$1.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.11$1.91$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.53$2.14$0.39
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.43$2.46$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.20$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$2.47
2012Summary only. Only limited summary data is available for this year.$0.06$0.18$0.11$2.13$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.11$1.34$1.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 13, 2026
Return Version
2023v6.0
Gross Receipts
$9,282
Mission and Program Overview

Mission

After school enrichment programs supplied to elementary and secondary students

After-school enrichment programs supplied to elementary and secondary students.

Program Services

DescriptionGrantsExpenses
AFTER-SCHOOL ENRICHMENT PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MENNELLProgram Coordinator-$0--
SHAWNEEN RUBAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ase Enrichment Inc
EIN
20-5535720
Phone
6613056568
Address
33120 AGUA DULCE CANYON RD, AGUA DULCE, CA 91390-4631

Signing Officer

Name
Shawneen Rubay
Title
President
Phone
6613056568
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Rws Accounting
Address
19300 RINALDI ST, PO BOX 7341, NORTHRIDGE, CA 91327
Preparer
Richard W Stelter Ea
Phone
8186351620
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bank fees $270 computer & internet $881 insurance $799 office expense $33”

Part I, Line 20

“Asset depreciation and amortization error from prior years adjustment to actual current year before closing date.”

Part II, Line 24

“Line 24. All assets at zero fmv using thrift cost and amt/depr transferred to shawneen rubay schedule n.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNEEN RUBAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06613056568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03312 AQUA DULCE CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01966
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07316
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossReceiptsAmt09282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWNEEN RUBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1640
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER-SCHOOL ENRICHMENT PROGRAMS SUPPLIED TO ELEMENTARY AND SECONDARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL ENRICHMENT PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01983
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASEENRICHMENT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41460
IRS990ScheduleA/PublicSupportPY170Pct00.59480
IRS990ScheduleA/PublicSupportTotal170Amt047102
IRS990ScheduleA/SubstantialContributorsTotAmt066509
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113611
IRS990ScheduleA/TotalSupportAmt0113611
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL DEPRECIATION SCHEDULE ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET ASSET VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SHAWNEEN RUBAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt033120 AGUA DULCE CANYON RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AGUA DULCE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd091390
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL DEPRECIATION SCHEDULE ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET ASSET VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SHAWNEEN RUBAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt033120 AGUA DULCE CANYON RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AGUA DULCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091390
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $270 COMPUTER & INTERNET $881 INSURANCE $799 OFFICE EXPENSE $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSET DEPRECIATION AND AMORTIZATION ERROR FROM PRIOR YEARS ADJUSTMENT TO ACTUAL CURRENT YEAR BEFORE CLOSING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 24. ALL ASSETS AT ZERO FMV USING THRIFT COST AND AMT/DEPR TRANSFERRED TO SHAWNEEN RUBAY SCHEDULE N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The company was inactive and trying to recover. The organization is closing this year.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEEN RUBAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613056568
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASE ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEE
ReturnHeader/Filer/EIN0205535720
ReturnHeader/Filer/PhoneNum06613056568
ReturnHeader/Filer/USAddress/AddressLine1Txt033120 AGUA DULCE CANYON RD
ReturnHeader/Filer/USAddress/CityNm0AGUA DULCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913904631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873922630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019300 RINALDI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0PO BOX 7341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091327
ReturnHeader/PreparerPersonGrp/PhoneNum08186351620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W STELTER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-16T13:47:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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