Civic Intelligence

Ase Educational Foundation

990 • Fiscal year 2016 • EIN 38-3375663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ASEONLINE.ORG
19575 VICTOR PARKWAY No 100Livonia, MI 48152

(248) 353-4500

Siviq Scores

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

Liabilities / Assets

100th percentile

8.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$566,219

Up $308,327 (+120%) from 2015

Net Assets

Down

-$4,056,783

Down $174,905 (-4.5%) from 2015

Liabilities

Up

$4,623,002

Up $483,232 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$2,119,807

Up $302,631 (+17%) from 2015

Expenses

Up

$2,294,712

Up $249,577 (+12%) from 2015

Net Income

Up

-$174,905

Up $53,054 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$5.0M$0-$5.0MAssets 2010: $125,002Liabilities 2010: $2,719,482Net Assets 2010: -$2,594,4802010Assets 2011: $162,120Liabilities 2011: $2,946,606Net Assets 2011: -$2,784,4862011Assets 2012: $146,736Liabilities 2012: $3,151,204Net Assets 2012: -$3,004,4682012Assets 2013: $221,513Liabilities 2013: $3,498,650Net Assets 2013: -$3,277,1372013Assets 2014: $149,179Liabilities 2014: $3,803,098Net Assets 2014: -$3,653,9192014Assets 2015: $257,892Liabilities 2015: $4,139,770Net Assets 2015: -$3,881,8782015Assets 2016: $566,219Liabilities 2016: $4,623,002Net Assets 2016: -$4,056,7832016Assets 2017: $380,004Liabilities 2017: $4,462,975Net Assets 2017: -$4,082,9712017Assets 2018: $173,807Liabilities 2018: $4,038,224Net Assets 2018: -$3,864,4172018Assets 2019: $36,936Liabilities 2019: $18,306Net Assets 2019: $18,6302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$566,219
Liabilities$4,623,002
Net Assets-$4,056,783
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $617,0992010Revenue 2011: $830,678Expenses 2011: $1,020,684Net Income 2011: -$190,0062011Expenses 2012: $1,167,8042012Revenue 2013: $1,088,338Expenses 2013: $1,361,007Net Income 2013: -$272,6692013Revenue 2014: $1,417,107Expenses 2014: $1,793,889Net Income 2014: -$376,7822014Revenue 2015: $1,817,176Expenses 2015: $2,045,135Net Income 2015: -$227,9592015Revenue 2016: $2,119,807Expenses 2016: $2,294,712Net Income 2016: -$174,9052016Revenue 2017: $2,405,303Expenses 2017: $2,431,491Net Income 2017: -$26,1882017Revenue 2018: $1,015,364Expenses 2018: $796,810Net Income 2018: $218,5542018Revenue 2019: $871,248Expenses 2019: $723,129Net Income 2019: $148,1192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,119,807
Expenses$2,294,712
Net Income-$174,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,119,807
Mission and Program Overview

Mission

To conduct activities that support the charitable and educational activities of the american society of employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$221,243$418,565▲ $197,322
Cash and Non-Interest-Bearing Accounts-$84,780-
Prepaid Expenses and Deferred Charges$18,853$51,292▲ $32,439
Land, Buildings, and Equipment, Net$17,796$11,582▼ $6,214
Total Assets$257,892$566,219▲ $308,327
Liabilities
Other Liabilities$3,879,792$4,173,725▲ $293,933
Deferred Revenue$112,995$296,271▲ $183,276
Accounts Payable and Accrued Expenses$146,983$153,006▲ $6,023
Total Liabilities$4,139,770$4,623,002▲ $483,232
Net Assets / Fund Balance
Unrestricted Net Assets$-3,881,878$-4,056,783▼ $174,905
Total Net Assets Fund Balance$-3,881,878$-4,056,783▼ $174,905
Total Liabilities and Net Assets / Fund Balance$257,892$566,219▲ $308,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,582$40,889$52,471
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett LovioControllerPT$40,113$100,852$140,965
Edward HolinskiVPPT$86,133$11,752$97,885
Mary CorradoCEO & PresPT$46,957$9,152$56,109
Michael J BurnsSecretaryPT$27,714$4,782$32,496

Board Members and Trustees

NameTitle
Alison BaileyTrustee
Barbara PalmerTrustee
Carolyn BogertyTrustee
Frank T MamatTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Business ConsultantsTraining22599 Irvin, Armada, MI 48005$526,923
Productive Training ServicesTrainingPO BOX 130857, Ann Arbor, MI 48113$185,901
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,119,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-174,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,917,478
Salaries, Compensation, and Employee Benefits$377,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$904,160--$904,160
Other Salaries and Wages$193,313$48,329-$241,642
Conferences and Meetings$175,867--$175,867
Current Officers, Directors, Trustees, and Key Employees-$135,592-$135,592
Other Expenses$61,137$198,842-$61,137
Occupancy$56,671--$56,671
Office Expenses$26,048--$26,048
Travel$10,171--$10,171
All Other Expenses$8,267--$8,267
Insurance$7,524--$7,524
Depreciation Depletion$6,213--$6,213
Information Technology$1,071--$1,071
Total Functional Expenses$1,546,124$748,588$0$2,294,712
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable - Hrmg$5,225,804
Bank Overdraft$136,701
Related Party Payables - Ase Lease$43,623
RELATED PARTY Receivable- ASE$-1,232,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's Process To Review Form 990: Return is Reviewed by Management and the Board”

Form 990, Part VI, Section B, line 12C

“Enforcement of Conflicts Policy: a Yearly Sign Off is Required and Conflicts are Monitored in Meetings with Staff & The Board”

Form 990, Part VI, Section B, line 15

“Compensation Process for Officers: ASE Had A Formal Salary Analysis Done By an Outside COnsultant And This is The Guidline for Paying Officers. The Board and Finance Committee of ASE Approve the COmpensation That is in the Budget at the Annual Budget Meeting. Compensation Is then allocated To ASE Educational Foundation Based on a Percentage of Time Spent on the Foundation.”

Form 990, Part VI, Section C, line 19

“Governing Documents Disclosure Explanation: Available upon request”

Filing and Contact Details

Filer

Filer Name
Ase Educational Foundation
EIN
38-3375663
Phone
2483534500
Address
19575 VICTOR PARKWAY No 100, LIVONIA, MI 48152

Signing Officer

Name
Mary Corrado
Title
President
Phone
2483534500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Corrado
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructor fees: Program service expenses 904,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 904,160.”

Financial Statement Notes

Part X, Line 2:

“Income Tax Uncertainties - Management evaluates, at least annually, whether any tax positions reported on a return are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016 and 2015, no liability for uncertain tax benefits was recorded. The Organization's tax returns are subject to possible examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 548 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.

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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01668179
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01817176
IRS990/PYRevenuesLessExpensesAmt0-227959
IRS990/PYSalariesCompEmpBnftPaidAmt0376956
IRS990/PYTotalExpensesAmt02045135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01817176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-174905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02119807
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0380519450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN SOCIETY OF EMPLOYERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1232403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15225804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2136701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY Receivable- ASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE - HRMG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED PARTY PAYABLES - ASE LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Uncertainties - Management evaluates, at least annually, whether any tax positions reported on a return are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the Organization's financial position and results of operations. As of December 31, 2016 and 2015, no liability for uncertain tax benefits was recorded. The Organization's tax returns are subject to possible examination by the taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011582
IRS990ScheduleD/TotalLiabilityAmt04173725
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt046957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt127714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt286133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt028000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1110855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2107666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY CORRADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Edward Holinski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt132496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt297885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1129982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2122355
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process To Review Form 990: Return is Reviewed by Management and the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy: a Yearly Sign Off is Required and Conflicts are Monitored in Meetings with Staff & The Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Officers: ASE Had A Formal Salary Analysis Done By an Outside COnsultant And This is The Guidline for Paying Officers. The Board and Finance Committee of ASE Approve the COmpensation That is in the Budget at the Annual Budget Meeting. Compensation Is then allocated To ASE Educational Foundation Based on a Percentage of Time Spent on the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation: Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructor fees: Program service expenses 904,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 904,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383195630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455321439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,219
Liabilities
$4,623,002
Net assets
-$4,056,783
Revenue
$2,119,807
Expenses
$2,294,712
Net income
-$174,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.87$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$4.04$3.86$1.02$0.80$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$4.46$4.08$2.41$2.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$4.62$4.06$2.12$2.29$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$4.14$3.88$1.82$2.05$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$3.80$3.65$1.42$1.79$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$3.50$3.28$1.09$1.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.15$3.00$1.17
2011Summary only. Only limited summary data is available for this year.$0.16$2.95$2.78$0.83$1.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.72$2.59$0.62
Peer Organizations

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