Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Ase Enrichment Inc
990EZ • Fiscal year 2020 • EIN 20-5535720
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.45x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$10,402
Down $80 (-0.8%) from 2019
Net Assets
Down-$15,056
Down $20,674 (-368%) from 2019
Liabilities
Up$25,458
Up $20,594 (+423%) from 2019
Revenue And Expenses
Revenue
Down$59,249
Down $52,934 (-47%) from 2019
Expenses
Down$79,924
Down $38,599 (-33%) from 2019
Net Income
Down-$20,675
Down $14,335 (-226%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Oct 18, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $59,249
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
| Description | Grants | Expenses |
|---|---|---|
| AFTER SCHOOL ENRICHMENT PROGRAMS | $59,249 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWNEEN RUBAY | President | PT | $7,000 | - | $7,000 |
| SHARON MENNELL | Program Coordinator | PT | $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
Signing Officer
- Name
- Shawneen Rubay
- Title
- President
- Signed
- 2021-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Theresa M Stewart CPA an Accty Corp
- Address
- 24035 AVENIDA CRESCENTA, VALENCIA, CA 91355
- Preparer
- Theresa Stewart
- Phone
- 6614784471
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3650”
Other Expenses.1002
“Office Expenses $755”
Other Expenses.1003
“Information Technology $4541”
Other Expenses.1009
“Depreciation $847”
Other Expenses.1012
“Insurance $1777”
Other Expenses.1
“Bank service charges $6342”
Other Expenses.2
“CAMP $3588”
Other Expenses.3
“Dues & subscriptions $937”
Other Expenses.4
“CLASS SUPPLIES $708”
Other Expenses.6
“FACILITY USE FEE $20”
Other Expenses.7
“OUTSIDE SERVICE $-4205”
Other Assets.1002
“Furniture and Fixtures - Beginning $598 Furniture and Fixtures - Ending $118”
Other Assets.1003
“Machinery and Equipment - Beginning $884 Machinery and Equipment - Ending $519”
Other Assets.1009
“Notes and Loans Receivable - Beginning $9001 Notes and Loans Receivable - Ending $9012”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $4795 Payable to Officers, Directors, Etc. - Ending $25458”
Total Liabilities.1
“MEDICAL INS PAYABLE - Beginning $69 MEDICAL INS PAYABLE - Ending $0”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWNEEN RUBAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6613056568 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33120 AQUA DULCE CANYON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CLARITA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10402 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59249 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15056 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15056 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWNEEN RUBAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON MENNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PROGRAM COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10483 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9649 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AFTER SCHOOL ENRICHMENT PROGRAMS SUPPLIED TO ELEMENTARY AND SECONDARY STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 67 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL ENRICHMENT PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 59249 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55383 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4864 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25458 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79924 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59249 |
| IRS990EZ/TotalRevenueAmt | 0 | 59249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASEENRICHMENT.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323140 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $4541 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK SERVICE CHARGES $6342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAMP $3588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS $937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLASS SUPPLIES $708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FACILITY USE FEE $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OUTSIDE SERVICE $-4205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $598 Furniture and Fixtures - Ending $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $884 Machinery and Equipment - Ending $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Notes and Loans Receivable - Beginning $9001 Notes and Loans Receivable - Ending $9012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $4795 Payable to Officers, Directors, Etc. - Ending $25458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEDICAL INS PAYABLE - Beginning $69 MEDICAL INS PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAWNEEN RUBAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASE ENRICHMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASEE |
| ReturnHeader/Filer/EIN | 0 | 205535720 |
| ReturnHeader/Filer/PhoneNum | 0 | 6613056568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33120 AGUA DULCE CANYON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AGUA DULCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470874834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THERESA M STEWART CPA AN ACCTY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24035 AVENIDA CRESCENTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6614784471 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA STEWART |
| ReturnHeader/ReturnTs | 0 | 2021-10-18T16:06:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,402
- Liabilities
- $25,458
- Net assets
- -$15,056
- Revenue
- $59,249
- Expenses
- $79,924
- Net income
- -$20,675