ASQEXCELLENCE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ASQEXCELLENCE INC (EIN 84-3729689)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-06
IRS object ID: 202413119349302301
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
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-06T11:43:17-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	790 N WATER ST SUITE 2000	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	843729689	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASQEXCELLENCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASQE	BusinessNameControlTxt
Phone	4142728575	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 N PLANKINTON AVENUE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES R TEMPLIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4142728575	PhoneNum
Signature	2024-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TROY MARINE CPA	PreparerPersonNm
PTIN	P00187863	PTIN
Phone	4147775500	PhoneNum
Preparation	2024-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ASQE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAMES R TEMPLIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 N PLANKINTON AVENUE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,186,484	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ASQ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	ASQE'S MISSION IS TO SET THE STANDARD FOR QUALITY DRIVEN OFFERINGS AND INSIGHTS WORLDWIDE, INSPIRING THE ORGANIZATIONS IT SERVES TO ACHIEVE EXCELLENCE THROUGH QUALITY. ASQE PROVIDES EXPERTISE, INSIGHTS, THOUGHT LEADERSHIP, NETWORKS AND RESOURCES TO A GLOBAL MEMBERSHIP OF ORGANIZATIONS AND THEIR AFFILIATED INDIVIDUALS REPRESENTING A WIDE RANGE OF INDUSTRIES AND CULTURES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$10,494,904	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,124,983	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$921,988	PYOtherRevenueAmt
CY Other Revenue	$1,321,752	CYOtherRevenueAmt
PY Total Revenue	$11,416,892	PYTotalRevenueAmt
CY Total Revenue	$12,446,735	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,718,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,197,116	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,434,675	PYOtherExpensesAmt
CY Other Expenses	$9,677,865	CYOtherExpensesAmt
PY Total Expenses	$12,153,221	PYTotalExpensesAmt
CY Total Expenses	$12,874,981	CYTotalExpensesAmt
PY Revenues Less Expenses	-$736,329	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$428,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,999,652	TotalAssetsBOYAmt
Total Assets EOY	$4,557,546	TotalAssetsEOYAmt
Total Liabilities BOY	$8,045,885	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,032,025	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,046,233	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$2,474,479	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ASQE'S MISSION IS TO SET THE STANDARD FOR QUALITY DRIVEN OFFERINGS AND INSIGHTS WORLDWIDE, INSPIRING THE ORGANIZATIONS IT SERVES TO ACHIEVE EXCELLENCE. ASQE PROVIDES EXPERTISE, INSIGHTS, THOUGHT LEADERSHIP, NETWORKS AND RESOURCES TO A GLOBAL MEMBERSHIP OF ORGANIZATIONS AND THEIR AFFILIATED INDIVIDUALS REPRESENTING A WIDE RANGE OF INDUSTRIES AND CULTURES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ASQE IS A NOT-FOR-PROFIT ORGANIZATION COMPRISED OF APPROXIMATELY 175 ORGANIZATIONAL MEMBERS. ASQE OFFERS PROFESSIONAL CERTIFICATIONS THAT ARE RECOGNIZED AS A MARK OF QUALITY EXCELLENCE IN MANY INDUSTRIES. ASQE OFFERS CERTIFICATIONS FOR: QUALITY ENGINEERS, SOFTWARE QUALITY ENGINEERS, RELIABILITY ENGINEERS, QUALITY AUDITORS, MECHANICAL INSPECTORS, QUALITY TECHNICIANS, QUALITY PRACTITIONERS, SIX SIGMA BLACK BELTS, QUALITY IMPROVEMENT ASSOCIATES, AND QUALITY MANAGERS. IN ADDITION, ASQE DISTRIBUTES BOOKS AND OTHER TECHNICAL LITERATURE AND PROVIDES YEAR-ROUND TRAINING OFFERINGS, BOTH SELF DIRECTED AND WEB-BASED LEARNING PROGRAMS, RELATED TO PREPARATION FOR CERTIFICATION EXAMINATIONS.	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	0	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	0	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW GLUBISZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142742076	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	600 N PLANKINTON AVENUE	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVEN WILSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARRIE SIMPSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BLANTON GODFREY
DIRECTOR, PAST ASQ CHAIR	1.00	Yes (X)		$0	$0	$0
DANIELLA PICCIOTTI
DIRECTOR, PAST CHAIR	1.00	Yes (X)		$0	$0	$0
JERRY RICE
DIRECTOR, ASQ LIAISON	1.00	Yes (X)		$0	$0	$0
FREDERICK MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH GILES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATTI TRAPP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAJESH SHARMA
DIRECTOR (TERM. 05/2023)	1.00	Yes (X)		$0	$0	$0
JAMES R TEMPLIN
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$450,997	$0	$46,584
MICHAEL BYRNES
EXECUTIVE DIRECTOR, CERT OPERATIONS	40.00			$243,348	$0	$17,808	Yes (X)
BRIAN SCARPACE
EXECUTIVE DIRECTOR, GLOBAL SUCCESS	40.00			$183,435	$0	$26,116	Yes (X)
BEVERLY SCHEELS
EXECUTIVE DIRECTOR, R&D	40.00			$175,961	$0	$22,639	Yes (X)
ERIN BAUER
MANAGER PRODUCT DEVELOPMENT	40.00			$117,117	$0	$15,995		Yes (X)
DIANA LASERSTEIN
MARKETING DIRECTOR	40.00			$129,614	$0	$2,943		Yes (X)
MIKE SAGE
PSYCHOMETRICIAN	40.00			$108,458	$0	$9,095		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,408,930	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$141,180	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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 INC
BOX 223608	PITTSBURGH	PA	152512608	SOFTWARE SERVICES	$806,762
PERFICIENT
555 MARYVILLE UNIVERSITY DRIVE	ST LOUIS	MO	63141	MARKETING SERVICES	$287,440
LINKEDIN
62228 COLLECTIONS DR	CHICAGO	IL	60693	MARKETING SERVICES	$181,282
LIGHTNING SOURCE
1246 HEIL QUAKER BLVD	LA VERGNE	TN	37086	E-BOOK MANAGEMENT AND PULICATIONS	$150,500
ARDENT LEARNING INC
1 BAUSCH AND LOMB PL 930	ROCHESTER	NY	14604	CONTENT DEVELOPMENT SERVICES	$123,585

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATIONS	900099	$7,098,162	$7,098,162
TRAINING	611600	$2,658,618	$2,658,618
MEMBERSHIP DUES	900099	$1,368,203	$1,368,203

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,124,983	TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,416	TotalRevenueColumnAmt
Exclusion	$287,416	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,773,988	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$739,749	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,034,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,034,239	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$97	TotalRevenueColumnAmt
Exclusion	$97	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$97	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,446,735	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,159,222	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$287,513	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$497,581	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,208,813	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$139,888	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$181,827	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$169,007	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,062	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$556,155	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,985	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$330,759	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,105	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,076	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$97,840	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$134,556	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,056,600	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CONTRACTED SUPPORT SERV	$5,475,082
PARTNER PAYMENTS	$1,070,405
CONTRACT & PROFESSIONAL	$504,617
EQUIPMENT	$159,560

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$94,063	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,874,981	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,542	BOYAmt
EOY	$31,763	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$870,681	BOYAmt
EOY	$441,067	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$192,976	BOYAmt
EOY	$211,786	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$136,561	BOYAmt
EOY	$154,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,020	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,187	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,692	BOYAmt
EOY	$3,833	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,771,200	BOYAmt
EOY	$3,714,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,999,652	BOYAmt
EOY	$4,557,546	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$820,476	BOYAmt
EOY	$954,908	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,388,834	BOYAmt
EOY	$1,802,621	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,836,575	BOYAmt
EOY	$4,274,496	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,045,885	BOYAmt
EOY	$7,032,025	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	-$2,046,233	BOYAmt
EOY	-$2,474,479	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,046,233	BOYAmt
EOY	-$2,474,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,999,652	BOYAmt
EOY	$4,557,546	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$428,246	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$6,020	OtherCostOrOtherBasisAmt
Depreciation	$2,187	DepreciationAmt
Book Value	$3,833	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,833	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,186,484	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,186,484	RevenueSubtotalAmt
Other Revenues Not Included	-$739,749	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$739,749	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,446,735	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,614,730	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,614,730	ExpensesSubtotalAmt
Other Expenses Not Included	-$739,749	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$739,749	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,874,981	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ASQE HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ASQE ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASQE DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -739,749.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -739,749.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
JAMES R TEMPLIN
CHIEF EXECUTIVE OFFICER	$336,319	$0	$96,743	$0	$17,935	$0	$28,072	$0	$18,512	$0	$497,581	$0	$0	$0
MICHAEL BYRNES
EXECUTIVE DIRECTOR, CERT OPERATIONS	$203,415	$0	$30,633	$0	$9,300	$0	$17,195	$0	$613	$0	$261,156	$0	$0	$0
BRIAN SCARPACE
EXECUTIVE DIRECTOR, GLOBAL SUCCESS	$153,105	$0	$14,465	$0	$15,865	$0	$13,371	$0	$12,745	$0	$209,551	$0	$0	$0
BEVERLY SCHEELS
EXECUTIVE DIRECTOR, R&D	$153,550	$0	$14,048	$0	$8,363	$0	$13,381	$0	$9,258	$0	$198,600	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 5	FormAndLineReferenceDesc
Explanation	TO ENCOURAGE AND MOTIVATE CERTAIN MANAGEMENT EMPLOYEES TO ACHIEVE SPECIFIC OPERATING GOALS, THE SOCIETY USES A MANAGEMENT INCENTIVE PLAN (MIP). PARTICIPANTS CAN EARN INCENTIVE COMPENSATION (CALCULATED AS A % OF THEIR BASE SALARY) UNDER A FORMULA-BASED APPROACH THAT COMPARES ACTUAL TO TARGETED RESULTS. TARGETED INCENTIVE AWARDS UNDER THE MIP RANGE FROM 10 TO 25% OF EACH PARTICIPANT'S ANNUAL BASE SALARY. A KEY MIP OPERATIONAL GOAL IS TO ACHIEVE OR EXCEED ANNUAL BUDGETED REVENUES EACH FISCAL YEAR. THIS REVENUE GOAL ACCOUNTS FOR 30% OF EACH PARTICIPANT'S TARGET AWARD FOR THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO SEPARATE COMMITTEES FROM GENERAL BOD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY CEO AND DIRECTOR OF FINANCE BEFORE IT IS FILED WITH IRS. IT IS MADE AVAILABLE TO THE BOARD UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY ASQEXCELLENCE (ASQE) BOARD MEMBERS TO THE ASQE EXECUTIVE COUNCIL THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHENEVER A CONFLICT ARISES. THE DISINTERESTED MEMBERS OF THE ASQE EXECUTIVE COUNCIL SHALL (IN CONSULTATION WITH LEGAL COUNSEL IF NEEDED) MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE ASQE EXECUTIVE COUNCIL SHALL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, IT AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. ON AN ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS SHALL BE PROVIDED TO AND REVIEWED BY THE ASQE EXECUTIVE COUNCIL, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS UTILIZED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT IN DETERMINING BASE SALARY AND TARGET INCENTIVE PAY WHEN NEGOTIATING THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	OVERALL BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT.