NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXELLENCE: Form 990, tax year 2021
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- Organization
- NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXELLENCE (EIN 52-0954597)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-20
- IRS object ID
- 202242639349300004
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-20T07:06:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541029635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520954597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE FOR AUTOMOTIVE | BusinessNameLine1Txt |
| Business Name Line2 | SERVICE EXCELLENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7036696600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 EDWARDS FERRY RD NE 401 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY ZILKE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7036696600 | PhoneNum |
| Signature | 2022-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | ZILKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES F HELME III CPA | PreparerPersonNm |
| PTIN | P00118452 | PTIN |
| Phone | 7033858888 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY ZILKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 EDWARDS FERRY RD NE STE 401 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,331,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ASE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ASE'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 Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $210,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,842,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,838,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $881,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,893,365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,279 | PYOtherRevenueAmt |
| CY Other Revenue | $23,954 | CYOtherRevenueAmt |
| PY Total Revenue | $12,954,760 | PYTotalRevenueAmt |
| CY Total Revenue | $18,755,834 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,249 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,438,486 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,396,103 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,794,643 | PYOtherExpensesAmt |
| CY Other Expenses | $11,222,787 | CYOtherExpensesAmt |
| PY Total Expenses | $14,276,378 | PYTotalExpensesAmt |
| CY Total Expenses | $17,655,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,321,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,100,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,209,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,163,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,469,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,630,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,739,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,533,838 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASE'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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VOLUNTARY TESTING AND CERTIFICATION OF AUTOMOTIVE TECHNICIANS DURING 2021 ABOUT 96,231 TECHNICIANS NATIONWIDE REGISTERED FOR TESTS IN MORE THEN 52 SPECIALTY SERVICE AREAS. IN ADDITION, OVER 52,886 STUDENTS TOOK MORE THAN 188,601 TESTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036696600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 EDWARDS FERRY RD NE 401 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY A ZILKE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $479,042 | $0 | $96,091 | ||
| MARK POLKE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD PELLMAN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOMER HOGG | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SZALK | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOBBY BASSETT | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HANIGHEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON RAINEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TED HAYES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM TRISDALE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF WALKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM PALERMO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WOLF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON GUTH | ||||||||
| CFO | 40.00 | Yes (X) | $183,888 | $0 | $34,379 | |||
| PATRICIA SERRATORE | ||||||||
| SENIOR VP | 40.00 | $182,985 | $0 | $38,782 | Yes (X) | |||
| MICHAEL COLEY | ||||||||
| SENIOR VP | 0.00 | $0 | $233,833 | $52,646 | Yes (X) | 40.00 | ||
| DAVID MILNE | ||||||||
| VICE PRESIDENT | 40.00 | $157,665 | $0 | $42,772 | Yes (X) | |||
| JOHN TISDALE | ||||||||
| VICE PRESIDENT | 40.00 | $156,955 | $0 | $39,886 | Yes (X) | |||
| DAVE CAPPERT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $141,521 | $0 | $37,711 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,302,056 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $233,833 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $342,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROMETRIC | |||||
| BOX 223608 | PITTSBURGH | PA | 152512608 | TESTING SERVICES | $6,146,980 |
| SUMMIT CONSULTING GROUP INC | |||||
| 1627 COMANCHE ROAD | ARNOLD | MD | 21012 | TESTING SERVICES | $2,054,550 |
| CORPORATE COMMUNICATIONS GROUP | |||||
| 800 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | TESTING SERVICES | $433,507 |
| RACKSPACE US INC | |||||
| PO BOX 730759 | DALLAS | TX | 753732497 | TESTING SERVICES | $377,282 |
| CHARLES S KUNCE | |||||
| 876 WATERSIDE LANE | BRADENTON | FL | 34209 | TESTING SERVICES | $158,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAMINATIONS | 611430 | $15,807,625 | $15,807,625 |
| SPECIAL JOBS | 541900 | $30,890 | $30,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,838,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,178 | TotalRevenueColumnAmt |
| Exclusion | $784,178 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,660 | TotalRevenueColumnAmt |
| Exclusion | $19,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,680,617 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,571,430 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,109,187 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,109,187 | TotalRevenueColumnAmt |
| Exclusion | $2,109,187 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,030 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,294 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,755,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,842,809 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,913,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,444 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,400 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681,356 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,941 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,714 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,692 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,000 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,510 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,078 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915,468 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,753 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167,493 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,622 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,663 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,748 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,208 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,962 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER TAXES | Desc |
| Total | $9,282 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,655,334 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530 | BOYAmt |
| EOY | $196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,178 | BOYAmt |
| EOY | $1,068,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,800 | BOYAmt |
| EOY | $1,031,652 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,497 | BOYAmt |
| EOY | $4,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,902 | BOYAmt |
| EOY | $336,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,547,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,469,862 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,680,010 | BOYAmt |
| EOY | $3,077,618 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,993,395 | BOYAmt |
| EOY | $18,579,995 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,383 | BOYAmt |
| EOY | $1,064,871 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,209,695 | BOYAmt |
| EOY | $25,163,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,312 | BOYAmt |
| EOY | $1,563,741 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,940 | BOYAmt |
| EOY | $1,311,272 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $718,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,506 | BOYAmt |
| EOY | $1,036,994 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,758 | BOYAmt |
| EOY | $4,630,057 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739,937 | BOYAmt |
| EOY | $20,533,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,739,937 | BOYAmt |
| EOY | $20,533,838 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,209,695 | BOYAmt |
| EOY | $25,163,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,100,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,306,599 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,123,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $911,252 | DepreciationAmt |
| Book Value | $211,914 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,424,314 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,558,610 | DepreciationAmt |
| Book Value | $2,865,704 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,077,618 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY - 457B PLAN | $531,494 |
| LIABILITY - SERP | $505,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,036,994 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,358,187 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,306,599 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,030 | OtherRevenueAmt |
| Revenue Not Reported | -$1,302,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,660,756 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $95,078 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $95,078 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,755,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,564,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,030 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,560,256 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $95,078 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $95,078 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,655,334 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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) UNDER SECTION 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, 2021 AND 2020, THE INSTITUTE CONTRIBUTED $22,500 PER YEAR. ON NOVEMBER 29, 2001, THE INSTITUTE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE SERP) FOR THE BENEFIT OF CERTAIN MEMBERS OF SENIOR MANAGEMENT TO PROVIDE DEFERRED COMPENSATION FOR THEM UPON RETIREMENT. UNDER THE SERP, CONTRIBUTIONS ARE MADE AT THE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE INSTITUTE UNTIL A PARTICIPANT REACHES NORMAL RETIREMENT AGE, CURRENTLY 65. 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 SERP ARE EQUAL TO THOSE OF A GENERAL CREDITOR. THE ASSETS OF THE SERP ARE HELD BY A TRUST COMPANY. THE SERP'S ASSET MARKET VALUE IS INCLUDED AS AN ASSET AND A LIABILITY IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OF THE INSTITUTE FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. CONTRIBUTIONS TO THE SERP FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 WERE $21,583 AND $16,642, RESPECTIVELY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASE EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 EDWARDS FERRY RD NE STE 401 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 362957357 | RecipientEIN |
| IRC Section | 501 C (3) | IRCSectionDesc |
| Cash Grant | $25,253 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASE MONITORS GRANTS VIA DISCUSSIONS WITH BOARD MEMBERS OF THE EDUCATION FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY A ZILKE | ||||||||||||||
| PRESIDENT & CEO | $425,082 | $0 | $47,099 | $0 | $6,861 | $0 | $74,333 | $0 | $21,758 | $0 | $575,133 | $0 | $0 | $0 |
| MICHAEL COLEY | ||||||||||||||
| SENIOR VP | $0 | $214,911 | $0 | $15,790 | $0 | $3,132 | $0 | $29,686 | $0 | $22,960 | $0 | $286,479 | $0 | $0 |
| PATRICIA SERRATORE | ||||||||||||||
| SENIOR VP | $161,229 | $0 | $19,575 | $0 | $2,181 | $0 | $27,746 | $0 | $11,036 | $0 | $221,767 | $0 | $0 | $0 |
| ALLISON GUTH | ||||||||||||||
| CFO | $162,089 | $0 | $19,592 | $0 | $2,207 | $0 | $21,940 | $0 | $12,439 | $0 | $218,267 | $0 | $0 | $0 |
| DAVID MILNE | ||||||||||||||
| VICE PRESIDENT | $142,670 | $0 | $11,217 | $0 | $3,778 | $0 | $19,914 | $0 | $22,858 | $0 | $200,437 | $0 | $0 | $0 |
| JOHN TISDALE | ||||||||||||||
| VICE PRESIDENT | $143,885 | $0 | $11,130 | $0 | $1,940 | $0 | $19,728 | $0 | $20,158 | $0 | $196,841 | $0 | $0 | $0 |
| DAVE CAPPERT | ||||||||||||||
| EXECUTIVE DIRECTOR | $129,453 | $0 | $10,330 | $0 | $1,738 | $0 | $17,344 | $0 | $20,367 | $0 | $179,232 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PAYMENTS TO SERP - TIMOTHY ZILKE $21,583. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI | FORM 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 11B | FORM 990, PART VI, SECTION B, LINE 11B - EXECUTIVE COMMITTEE MEMBERS REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 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 15 | FORM 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 19 | FORM 990, PART VI, SECTION C, LINE 19 - POLICIES AVAILABLE UPON REQUEST; ANNUAL AUDIT AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TEST EXPENSE 6,350,838. VEHICLE LEASE, INS., MAINT., ETC. 6,864. TEST PROMOTION 85,552. SPECIAL EVENTS 75,000. MANUFACTURING COSTS 143,463. CREDIT CARD DISC./CBT 253,751. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASE EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1503 EDWARDS FERRY ROAD NE STE 401 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362957357 | EIN |
| Primary Activities | EVALUATE TECH TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501 C 3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASE EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $981,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |