Civic Intelligence

Ase Educational Foundation

990 • Fiscal year 2017 • EIN 38-3375663

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

11.74x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$312,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$380,004

Down $186,215 (-33%) from 2016

Net Assets

Down

-$4,082,971

Down $26,188 (-0.6%) from 2016

Liabilities

Down

$4,462,975

Down $160,027 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$2,405,303

Up $285,496 (+13%) from 2016

Expenses

Up

$2,431,491

Up $136,779 (+6.0%) from 2016

Net Income

Up

-$26,188

Up $148,717 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$380,004
Liabilities$4,462,975
Net Assets-$4,082,971
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$2,405,303
Expenses$2,431,491
Net Income-$26,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,405,303
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$418,565$328,984▼ $89,581
Prepaid Expenses and Deferred Charges$51,292$43,012▼ $8,280
Land, Buildings, and Equipment, Net$11,582$7,084▼ $4,498
Cash and Non-Interest-Bearing Accounts$84,780$924▼ $83,856
Total Assets$566,219$380,004▼ $186,215
Liabilities
Other Liabilities$4,173,725$4,077,032▼ $96,693
Accounts Payable and Accrued Expenses$153,006$204,846▲ $51,840
Deferred Revenue$296,271$181,097▼ $115,174
Total Liabilities$4,623,002$4,462,975▼ $160,027
Net Assets / Fund Balance
Unrestricted Net Assets$-4,056,783$-4,082,971▼ $26,188
Total Net Assets Fund Balance$-4,056,783$-4,082,971▼ $26,188
Total Liabilities and Net Assets / Fund Balance$566,219$380,004▼ $186,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,084$45,387$52,471
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy NeilController Hired 4/17PT$33,223$70,765$103,988
Garrett LovioController Term 6/17PT$24,438$63,319$87,757
Michael J BurnsSecretaryPT$17,358$3,726$21,084

Board Members and Trustees

NameTitle
Alison BaileyTrustee
Frank T MamatTrustee
Gale LarocheTrustee
Mary CorradoCEO & Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Business ConsultantsTraining22599 IRVIN, Armada, MI 48005$556,369
The Luminous Group LLCTraining6725 DALY RD, West Bloomfield Townsh, MI 48322$260,373
Productive Training ServicesTrainingPO BOX 130857, Ann Arbor, MI 48113$152,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,405,303
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,092,109
Salaries, Compensation, and Employee Benefits$339,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$938,259--$938,259
Conferences and Meetings$229,156--$229,156
Other Salaries and Wages$151,230$37,808-$189,038
Current Officers, Directors, Trustees, and Key Employees-$150,344-$150,344
Occupancy$56,840--$56,840
Office Expenses$30,103--$30,103
Other Expenses$25,732$210,227-$25,732
All Other Expenses$19,979--$19,979
Insurance$4,956--$4,956
Travel$4,791--$4,791
Depreciation Depletion$4,498--$4,498
Information Technology$1,280--$1,280
Total Functional Expenses$1,674,969$756,522$0$2,431,491
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$6,661,261
Bank Overdraft$81,526
Related Party Payables - Ase Lease$43,823
Related Party Receivable- Ase$-2,709,578
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
No
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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Corrado
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
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 938,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 938,259.”

From 990 Part XII Line 2C

“There has been no change in the process from the previous year.”

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, 2017 and 2016, 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 536 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/ProgramServiceRevenueGrp/Desc0CUSTOM AND PUBLIC TRAI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01729165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01729165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01917478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02119807
IRS990/PYRevenuesLessExpensesAmt0-174905
IRS990/PYSalariesCompEmpBnftPaidAmt0377234
IRS990/PYTotalExpensesAmt02294712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02119807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405303
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/BookValueAmt07084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2709578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16661261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt281526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343823
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, 2017 AND 2016, 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/TotalBookValueLandBuildingsAmt07084
IRS990ScheduleD/TotalLiabilityAmt04077032
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt117358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1140443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY CORRADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL J BURNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt121084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0312731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1170592
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 938,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FROM 990 PART XII LINE 2C
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HR MANAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HR MANAGEMENT GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ASE EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt019575 VICTOR PARKWAY 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt119575 VICTOR PARKWAY 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd148152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,004
Liabilities
$4,462,975
Net assets
-$4,082,971
Revenue
$2,405,303
Expenses
$2,431,491
Net income
-$26,188
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
2017Detailed filing. Detailed filing data is available for this year.$0.38$4.46$4.08$2.41$2.43$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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