Civic Intelligence

Ase Educational Foundation

990 • Fiscal year 2018 • EIN 38-3375663

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

23.23x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$311,572

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$173,807

Down $206,197 (-54%) from 2017

Net Assets

Up

-$3,864,417

Up $218,554 (+5.4%) from 2017

Liabilities

Down

$4,038,224

Down $424,751 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$1,015,364

Down $1,389,939 (-58%) from 2017

Expenses

Down

$796,810

Down $1,634,681 (-67%) from 2017

Net Income

Up

$218,554

Up $244,742 (+935%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$173,807
Liabilities$4,038,224
Net Assets-$3,864,417
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,015,364
Expenses$796,810
Net Income$218,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,015,364
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$328,984$119,141▼ $209,843
Prepaid Expenses and Deferred Charges$43,012$50,553▲ $7,541
Land, Buildings, and Equipment, Net$7,084$4,114▼ $2,970
Cash and Non-Interest-Bearing Accounts$924$-1▼ $925
Total Assets$380,004$173,807▼ $206,197
Liabilities
Other Liabilities$4,077,032$3,912,333▼ $164,699
Deferred Revenue$181,097$66,418▼ $114,679
Accounts Payable and Accrued Expenses$204,846$59,473▼ $145,373
Total Liabilities$4,462,975$4,038,224▼ $424,751
Net Assets / Fund Balance
Unrestricted Net Assets$-4,082,971$-3,864,417▲ $218,554
Total Net Assets Fund Balance$-4,082,971$-3,864,417▲ $218,554
Total Liabilities and Net Assets / Fund Balance$380,004$173,807▼ $206,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,114$24,759$28,873
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy NeilCFOPT$43,772$9,569$53,341
Michael J BurnsSecretaryPT$18,513$3,830$22,343

Board Members and Trustees

NameTitle
Frank T MamatTrustee
Mary CorradoCEO & Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Business ConsultantsTraining22599 IRVIN, Armada, MI 48005$225,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,015,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$218,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,656
Salaries, Compensation, and Employee Benefits$251,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$206,628$102-$206,730
Fees for Services Other$137,209$27,882-$165,091
Other Salaries and Wages$44,550$100,835-$145,385
Current Officers, Directors, Trustees, and Key Employees-$105,769-$105,769
Occupancy$62,899$7,359-$70,258
Office Expenses$10,914--$10,914
Insurance$3,948--$3,948
Depreciation Depletion$2,970--$2,970
Information Technology$2,743--$2,743
Travel$2,449--$2,449
Other Expenses$18,192$1,284-$1,284
Total Functional Expenses$512,044$284,766$0$796,810
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$7,733,067
Bank Overdraft$5,439
Related Party Receivable- Ase$-3,826,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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: 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
Tracy Neil
Title
CFO
Phone
2483534500
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Corrado
Formed
1997
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

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 137,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,209. Other professional fees: program service expenses 0. Management and general expenses 27,882. Fundraising expenses 0. Total expenses 27,882.”

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, 2018 and 2017, 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 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059473
IRS990/AccountsReceivableGrp/BOYAmt0328984
IRS990/AccountsReceivableGrp/EOYAmt0119141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT ACTIVITIES THAT SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE AMERICAN SOCIETY OF EMPLOYERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY NEIL
IRS990/BooksInCareOfDetail/PhoneNum02483534500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019575 VICTOR PARKWAY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048152
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0924
IRS990/CashNonInterestBearingGrp/EOYAmt0-1
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0102
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0206628
IRS990/ConferencesMeetingsGrp/TotalAmt0206730
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0225720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt022599 IRVIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ARMADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MICHIGAN BUSINESS CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0545656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01015364
IRS990/CYRevenuesLessExpensesAmt0218554
IRS990/CYSalariesCompEmpBnftPaidAmt0251154
IRS990/CYTotalExpensesAmt0796810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01015364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0181097
IRS990/DeferredRevenueGrp/EOYAmt066418
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02970
IRS990/DepreciationDepletionGrp/TotalAmt02970
IRS990/Desc0CONDUCT ACTIVITIES TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE AMERICAN SOCIETY OF EMPLOYERS, A MICHIGAN NON-PROFIT CORPORATION, INCLUDING PROVIDING CLASSES RELATED TO HUMAN RESOURCE ISSUES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0512044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137209
IRS990/FeesForServicesOtherGrp/TotalAmt0165091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt227.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319496
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK T MAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY NEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0278664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1137027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt395236
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01015364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02743
IRS990/InformationTechnologyGrp/TotalAmt02743
IRS990/InsuranceGrp/ProgramServicesAmt03948
IRS990/InsuranceGrp/TotalAmt03948
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04114
IRS990/LandBldgEquipCostOrOtherBssAmt028873
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT ACTIVITIES THAT SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE AMERICAN SOCIETY OF EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4082971
IRS990/NetAssetsOrFundBalancesEOYAmt0-3864417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07359
IRS990/OccupancyGrp/ProgramServicesAmt062899
IRS990/OccupancyGrp/TotalAmt070258
IRS990/OfficeExpensesGrp/ProgramServicesAmt010914
IRS990/OfficeExpensesGrp/TotalAmt010914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11284
IRS990/OtherExpensesGrp/ProgramServicesAmt019542
IRS990/OtherExpensesGrp/ProgramServicesAmt118192
IRS990/OtherExpensesGrp/TotalAmt041535
IRS990/OtherExpensesGrp/TotalAmt119542
IRS990/OtherExpensesGrp/TotalAmt218192
IRS990/OtherExpensesGrp/TotalAmt31284
IRS990/OtherLiabilitiesGrp/BOYAmt04077032
IRS990/OtherLiabilitiesGrp/EOYAmt03912333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050553
IRS990/PrincipalOfficerNm0MARY E CORRADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOM AND PUBLIC TRAI
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02092109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02405303
IRS990/PYRevenuesLessExpensesAmt0-26188
IRS990/PYSalariesCompEmpBnftPaidAmt0339382
IRS990/PYTotalExpensesAmt02431491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02405303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015364
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN SOCIETY OF EMPLOYERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-3826173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17733067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY RECEIVABLE- ASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE - HRMG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt04114
IRS990ScheduleD/TotalLiabilityAmt03912333
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/BaseCompensationFilingOrgAmt118513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt243772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount23135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt26365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1129589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt288871
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt12767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt26434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213062
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/PersonNm2TRACY NEIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt122343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt253341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1156395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2108298
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: 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 137,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,209. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,882.
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY OF EMPLOYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380519450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMEBER ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt019575 VICTOR PARKWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03826173
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17733067
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt262899
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3161457
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4167859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,807
Liabilities
$4,038,224
Net assets
-$3,864,417
Revenue
$1,015,364
Expenses
$796,810
Net income
$218,554
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
2018Detailed filing. Detailed filing data is available for this year.$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
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