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NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXELLENCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXELLENCE (EIN 52-0954597)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349301335
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T08:04:56-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541029635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMPSON GREENSPONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 RIDGE TOP RD SUITE 700AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520954597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INSTITUTE FOR AUTOMOTIVEBusinessNameLine1Txt
Business Name Line2SERVICE EXCELLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7036696600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11503 EDWARDS FERRY RD NE 401AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7036696600PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F HELME III CPAPreparerPersonNm
PTINP00118452PTIN
Phone7033858888PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVE JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11503 EDWARDS FERRY RD NE STE 401AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,770,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ASE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionASE'S MISSION IS TO IMPROVE THE QUALITY OF VEHICLE REPAIR AND SERVICE THROUGH THE TESTING AND CERTIFICATION OF REPAIR AND SERVICE PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$718,050PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$17,595,278PYProgramServiceRevenueAmt
CY Program Service Revenue$20,144,766CYProgramServiceRevenueAmt
PY Investment Income$917,007PYInvestmentIncomeAmt
CY Investment Income-$558,237CYInvestmentIncomeAmt
PY Other Revenue$19,781PYOtherRevenueAmt
CY Other Revenue$21,295CYOtherRevenueAmt
PY Total Revenue$19,250,116PYTotalRevenueAmt
CY Total Revenue$19,607,824CYTotalRevenueAmt
PY Grants And Similar Paid$42,805PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,153CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,218,096PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,678,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,205,356PYOtherExpensesAmt
CY Other Expenses$11,546,780CYOtherExpensesAmt
PY Total Expenses$18,466,257PYTotalExpensesAmt
CY Total Expenses$20,279,224CYTotalExpensesAmt
PY Revenues Less Expenses$783,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$671,400CYRevenuesLessExpensesAmt
Total Assets BOY$22,179,482TotalAssetsBOYAmt
Total Assets EOY$24,146,187TotalAssetsEOYAmt
Total Liabilities BOY$4,718,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,832,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,460,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,313,646NetAssetsOrFundBalancesEOYAmt
MissionASE'S MISSION IS TO IMPROVE THE QUALITY OF VEHICLE REPAIR AND SERVICE THROUGH THE TESTING AND CERTIFICATION OF REPAIR AND SERVICE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescVOLUNTARY TESTING AND CERTIFICATION OF AUTOMOTIVE PROFESSIONALS DURING 2023; ABOUT 111,500 PROFESSIONALS NATIONWIDE REGISTERED FOR TESTS IN MORE THAN 60 SPECIALTY SERVICES AREAS, WHILE 14,500 PROFESSIONALS IN THE AUTOMOBILE DISCIPLINE RECERTIFIED VIA THE RENEWAL APP. IN ADDITION, MORE THAN 72,000 STUDENTS TOOK MORE THAN 248,000 TESTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document154IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036696600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11503 EDWARDS FERRY RD NE 401AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSH STONE
DIRECTOR1.00Yes (X)$0$0$0
GARY UYEMATSU
DIRECTOR1.00Yes (X)$0$0$0
TED HAYES
DIRECTOR1.00Yes (X)$0$0$0
TEJ GILL
DIRECTOR1.00Yes (X)$0$0$0
JEFF WALKER
DIRECTOR1.00Yes (X)$0$0$0
TOM PALERMO
DIRECTOR1.00Yes (X)$0$0$0
MARK POLKE
DIRECTOR1.00Yes (X)$0$0$0
JOHN HANIGHEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN WOLF
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JASON RAINEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
TOM TRISDALE
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
HOMER HOGG
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
BRAD PELLMAN
PAST CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
TIM ZILKE
PRESIDENT & CEO (THROUGH DEC. 31, 2023)40.00Yes (X)$500,018$0$54,627Yes (X)
ALLISON GUTH
CFO40.00$198,755$0$32,124Yes (X)
MIKE COLEY
SENIOR VICE PRESIDENT1.00$0$252,746$54,38740.00Yes (X)
TRISH SERRATORE
SENIOR VICE PRESIDENT40.00$188,060$0$29,932Yes (X)
JOHN TISDALE
VICE PRESIDENT40.00$167,361$0$35,743Yes (X)
REBECCA SUTTER
CTO40.00$201,512$0$19,553Yes (X)
DAVID JOHNSON
INCOMING PRESIDENT & CEO (STARTING JAN. 1, 2024)40.00$241,069$0$7,470Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,496,775TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$252,746TotReportableCompRltdOrgAmt
Total Other Compensation$233,836TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROMETRIC
1501 S CLINTON STREET 14TH FLOORBALTIMOREMD21224TESTING SERVICES$6,636,314
SUMMIT CONSULTING GROUP INC
1627 COMANCHE ROADARNOLDMD21012TESTING SERVICES$1,202,099
DIGITAL SHUFFLE
1250 LAKE MARKHAM ROADSANFORDFL32771TESTING SERVICES$367,599
RACKSPACE US INC
PO BOX 730759DALLASTX75373TESTING SERVICES$330,860
CENTRICITY
11790 SUNRISE VALLEY DRIVE STE T100RESTONVA20191TESTING SERVICES$264,878
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATIONS611430$20,100,341$20,100,341
SPECIAL JOBS541900$44,425$44,425
FieldValueIRS element (for citing)
Total Program Service Revenue$20,144,766TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$597,885TotalRevenueColumnAmt
Exclusion$597,885ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,973TotalRevenueColumnAmt
Exclusion$19,973ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,995,423SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,151,545SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,156,122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,156,122TotalRevenueColumnAmt
Exclusion-$1,156,122ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,384GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,062CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,322TotalRevenueColumnAmt
Related Or Exempt Func Income$1,322RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,607,824TotalRevenueColumnAmt
Related Or Exempt Func Income$20,146,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$538,264ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$54,153TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$785,524TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,684,699TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$368,922TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$521,798TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$317,348TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$122,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,788TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$110,080TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,830,625TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$205,271TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,416,146TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$338,107TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$205,984TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$249,574TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$893,799TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,277TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER TAXESDesc
Total$8,129TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,279,224TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376BOYAmt
EOY$556EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,143,611BOYAmt
EOY$2,717,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$675,511BOYAmt
EOY$777,761EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,365BOYAmt
EOY$25,946EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$697,897BOYAmt
EOY$480,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,176,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,846,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,216,475BOYAmt
EOY$1,329,898EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,272,446BOYAmt
EOY$17,081,237EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,156,801BOYAmt
EOY$1,732,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,179,482BOYAmt
EOY$24,146,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,100,621BOYAmt
EOY$1,409,604EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,457,413BOYAmt
EOY$1,644,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,160,667BOYAmt
EOY$1,778,117EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,718,701BOYAmt
EOY$4,832,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,460,781BOYAmt
EOY$19,313,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,460,781BOYAmt
EOY$19,313,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,179,482BOYAmt
EOY$24,146,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$671,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,524,265NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$752,374OtherCostOrOtherBasisAmt
Depreciation$634,305DepreciationAmt
Book Value$118,069BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,424,314OtherCostOrOtherBasisAmt
Depreciation$3,212,485DepreciationAmt
Book Value$1,211,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,329,898TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OPERATING ROU ASSET$1,067,656
SECURITY DEPOSIT$27,877
457B ASSETS$637,075
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,732,608TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LIABILITY - 457B PLAN$637,075
OPERATING LEASE LIABILITY - LT$842,729
OPERATING LEASE LIABILITY - ST$298,313
FieldValueIRS element (for citing)
Total Liability$1,778,117TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,033,071TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,524,265NetUnrealizedGainsInvstAmt
Other Revenue$11,062OtherRevenueAmt
Revenue Not Reported$2,535,327RevenueNotReportedAmt
Revenue Subtotal$19,497,744RevenueSubtotalAmt
Investment Expenses Not Incld$110,080InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$110,080RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,607,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,180,206TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,062OtherExpensesIncludedAmt
Expenses Not Reported$11,062ExpensesNotReportedAmt
Expenses Subtotal$20,169,144ExpensesSubtotalAmt
Investment Expenses Not Incld2$110,080InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$110,080ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,279,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INSTITUTE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASS ENTRY OF COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS ENTRY OF COST OF GOODS SOLD
SCHEDULE D, PART X - (457 PLAN)ON DECEMBER 22, 1992, THE INSTITUTE ESTABLISHED A DEFERRED COMPENSATION PLAN (THE 457 PLAN) UNDERSECTION 457 OF THE IRC, WHICH COMPLEMENTS THE INSTITUTE'S EXISTING BENEFIT PLANS. THE 457 PLAN, WHICH IS AVAILABLE TO ELIGIBLE EMPLOYEES, PERMITS PARTICIPANTS TO DEFER UNTIL FUTURE YEARS AN AMOUNT ESTABLISHED BY THE BOARD OF DIRECTORS, WITHIN THE LIMITS ALLOWABLE UNDER SECTION 457 OF THE IRC. DEFERRED COMPENSATION AND INVESTMENTS DESIGNATED FOR SUCH DEFERRALS ARE AVAILABLE AND TAXABLE TO PARTICIPANTS OR THEIR BENEFICIARIES ONLY UPON TERMINATION OF EMPLOYMENT, RETIREMENT, DEATH OR AN UNFORESEEABLE EMERGENCY. UNTIL PAID OR MADE AVAILABLE TO THE PARTICIPANT OR BENEFICIARY, ALL DEFERRED AMOUNTS AND INVESTMENT EARNINGS RELATED TO DEFERRED AMOUNTS ARE SOLELY THE PROPERTY AND RIGHTS OF THE INSTITUTE AND ARE SUBJECT TO THE CLAIMS OF THE INSTITUTE'S GENERAL CREDITORS. PARTICIPANTS' RIGHTS UNDER THE 457 PLAN ARE EQUAL TO THOSE OF A GENERAL CREDITOR OF THE INSTITUTE. THE ASSETS OF THE 457 PLAN ARE HELD WITH NORTHWESTERN MUTUAL. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE INSTITUTE CONTRIBUTED $22,500 PER YEAR. THE 457 PLAN IS RECORDED AT FAIR VALUE, IS INVESTED IN LEVEL 1 INVESTMENTS, AND HAS A MARKET VALUE OF $637,075 AND $576,369 AT DECEMBER 31, 2023 AND 2022, RESPECTIVELY.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ASE EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11503 EDWARDS FERRY RD NE STE 401AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362957357RecipientEIN
IRC Section501 C (3)IRCSectionDesc
Cash Grant$23,610CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationASE MONITORS GRANTS VIA DISCUSSIONS WITH BOARD MEMBERS OF THE EDUCATION FOUNDATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIM ZILKE
PRESIDENT & CEO (THROUGH DEC. 31, 20$494,018$0$6,000$0$0$0$42,186$0$12,441$0$554,645$0$0$0
MIKE COLEY
SENIOR VICE PRESIDENT$0$249,046$0$3,700$0$0$0$31,547$0$22,840$0$307,133$0$0
DAVID JOHNSON
INCOMING PRESIDENT & CEO (STARTING J$204,569$0$36,500$0$0$0$333$0$7,137$0$248,539$0$0$0
ALLISON GUTH
CFO$195,055$0$3,700$0$0$0$24,425$0$7,699$0$230,879$0$0$0
REBECCA SUTTER
CTO$197,812$0$3,700$0$0$0$11,914$0$7,639$0$221,065$0$0$0
TRISH SERRATORE
SENIOR VICE PRESIDENT$184,360$0$3,700$0$0$0$22,233$0$7,699$0$217,992$0$0$0
JOHN TISDALE
VICE PRESIDENT$163,661$0$3,700$0$0$0$20,801$0$14,942$0$203,104$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990, PART VI, SECTION B, LINE 11B - EXECUTIVE COMMITTEE MEMBERS REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CFORM 990, PART VI, SECTION B, LINE 12C - THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS AND IS MONITORED BY OUTSIDE LEGAL COUNSEL. THE OUTSIDE LEGAL COUNSEL OBTAINS AND REVIEWS AN ANNUAL INFORMATION QUESTIONNAIRE FOR EACH DIRECTOR. OUTSIDE COUNSEL MONITORS BOARD ACTIVITIES FOR ANY POTENTIAL CONFLICTS OF INTEREST AND WOULD RECOMMEND APPROPRIATE ACTIONS.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINE 15 - THE CORPORATE OFFICERS REVIEW AND APPROVE THE CEO COMPENSATION BASED UPON A THIRD PARTY COMPENSATION STUDY.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19 - POLICIES AVAILABLE UPON REQUEST; ANNUAL AUDIT AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GTEST EXPENSE 7,185,817. VEHICLE LEASE, INS., MAINT., ETC. 7,591. TEST PROMOTION 11,641. SPECIAL EVENTS 70,000. MANUFACTURING COSTS 216,430. CREDIT CARD DISC./CBT 339,146.
FORM 990, PART XII, LINE 2C:NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASE EDUCATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11503 EDWARDS FERRY ROAD NE STE 401AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
EIN362957357EIN
Primary ActivitiesEVALUATE TECH TRAININGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501 C 3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$1,128,050InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt