NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXELLENCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXELLENCE (EIN 52-0954597)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202533169349302253
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-12T08:22:52-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 ROAD NE 401AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7036696600PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY M MOREY CPAPreparerPersonNm
PTINP01521539PTIN
Phone7033858888PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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 ROAD NE STE 401AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20176ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,820,676GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ASE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO SERVE THE TRANSPORTATION INDUSTRY AS AN INDEPENDENT THIRD PARTY THAT UPHOLDS AND PROMOTES HIGH STANDARDS OF SERVICE AND REPAIR THROUGH THE ASSESSMENT, CERTIFICATION, AND CREDENTIALING OF CURRENT AND FUTURE INDUSTRY PROFESSIONALS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$20,144,766PYProgramServiceRevenueAmt
CY Program Service Revenue$22,747,713CYProgramServiceRevenueAmt
PY Investment Income-$558,237PYInvestmentIncomeAmt
CY Investment Income$1,020,213CYInvestmentIncomeAmt
PY Other Revenue$21,295PYOtherRevenueAmt
CY Other Revenue$18,023CYOtherRevenueAmt
PY Total Revenue$19,607,824PYTotalRevenueAmt
CY Total Revenue$23,785,949CYTotalRevenueAmt
PY Grants And Similar Paid$54,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,678,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,807,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,546,780PYOtherExpensesAmt
CY Other Expenses$11,925,412CYOtherExpensesAmt
PY Total Expenses$20,279,224PYTotalExpensesAmt
CY Total Expenses$20,848,619CYTotalExpensesAmt
PY Revenues Less Expenses-$671,400PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,937,330CYRevenuesLessExpensesAmt
Total Assets BOY$24,146,187TotalAssetsBOYAmt
Total Assets EOY$26,289,376TotalAssetsEOYAmt
Total Liabilities BOY$4,832,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,637,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,313,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,651,570NetAssetsOrFundBalancesEOYAmt
MissionASE'S MISSION IS TO SERVE THE TRANSPORTATION INDUSTRY AS AN INDEPENDENT THIRD PARTY THAT UPHOLDS AND PROMOTES HIGH STANDARDS OF SERVICE AND REPAIR THROUGH THE ASSESSMENT, CERTIFICATION, AND CREDENTIALING OF CURRENT AND FUTURE INDUSTRY PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescVOLUNTARY TESTING AND CERTIFICATION OF AUTOMOTIVE PROFESSIONALS DURING 2024; ABOUT 120,700 PROFESSIONALS NATIONWIDE REGISTERED FOR TESTS IN MORE THAN 60 SPECIALTY SERVICES AREAS, WHILE 16,800 PROFESSIONALS IN THE AUTOMOBILE DISCIPLINE RECERTIFIED VIA THE RENEWAL APP. IN ADDITION, MORE THAN 79,000 STUDENTS TOOK MORE THAN 271,000 TESTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 Assets0ReportOtherAssetsInd
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 Document129IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Line1ALLISON GUTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036696600PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAD MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
BRAD PELLMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID JOHNSON
PRESIDENT & CEO40.00Yes (X)$553,062$0$116,0371.00Yes (X)
ELISHA HUDDLESTON
DIRECTOR1.00Yes (X)$0$0$0
GARY UYEMATSU
DIRECTOR1.00Yes (X)$0$0$0
HOMER HOGG
PAST CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JASON RAINEY
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JOHN HANIGHEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN WOLF
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOSH STONE
DIRECTOR1.00Yes (X)$0$0$0
TED HAYES
DIRECTOR1.00Yes (X)$0$0$0
TEJ GILL
DIRECTOR1.00Yes (X)$0$0$0
TOM PALERMO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TOM TRISDALE
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
ALLISON GUTH
CFO40.00$232,812$0$34,148Yes (X)
MIKE COLEY
PRESIDENT , ASE EDUCATION FOUNDATION1.00$0$294,660$64,14940.00Yes (X)
DAVE CAPPERT
EXECUTIVE DIRECTOR40.00$159,596$0$37,296Yes (X)
DONNA WAGNER
VICE PRESIDENT40.00$200,110$0$16,204Yes (X)
JOHN TISDALE
VP40.00$198,468$0$41,210Yes (X)
MATTHEW SHEPANEK
VICE PRESIDENT40.00$202,078$0$10,500Yes (X)
REBECCA SUTTER
CTO40.00$238,332$0$29,155Yes (X)
TIMOTHY ZILKE
FORMER PRESIDENT & CEO40.00$165,013$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,949,471TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$294,660TotReportableCompRltdOrgAmt
Total Other Compensation$348,699TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
PO BOX 223608PITTSBURGHPA15251TESTING SERVICES$4,012,112
SUMMIT CONSULTING GROUP INC
1627 COMANCHE ROADARNOLDMD21012TESTING SERVICES$1,164,235
DIGITAL SHUFFLE
1250 LAKE MARKHAM ROADSANFORDFL32771MARKETING$512,123
RACKSPACE US INC
PO BOX 730759DALLASTX75373IT HOSTING$335,774
SPIRETEK INC
10782 CYPRESS CREEK PKWYHOUSTONTX77070IT CONSULTANT$294,152
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATIONS611430$22,714,963$22,714,963
SPECIAL JOBS541900$32,750$32,750
FieldValueIRS element (for citing)
Total Program Service Revenue$22,747,713TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,111TotalRevenueColumnAmt
Exclusion$721,111ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,212TotalRevenueColumnAmt
Exclusion$18,212ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,323,278SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,024,176SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$299,102SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,102TotalRevenueColumnAmt
Exclusion$299,102ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,362GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,551CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$189TotalRevenueColumnAmt
Related Or Exempt Func Income-$189RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,785,949TotalRevenueColumnAmt
Related Or Exempt Func Income$22,747,524RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,038,425ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$111,100TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$936,059TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,773,491TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$351,183TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$412,909TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$333,965TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,640TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$111,346TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,534,267TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,618TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$630,774TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,493,879TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$328,933TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$186,954TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$338,188TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$802,952TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,517TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMANUFACTURING COSTSDesc
Total$217,344TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,848,619TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$556BOYAmt
EOY$526EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,717,330BOYAmt
EOY$4,868,441EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$777,761BOYAmt
EOY$829,953EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,946BOYAmt
EOY$16,746EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$480,851BOYAmt
EOY$751,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$774,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$690,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$118,069BOYAmt
EOY$84,008EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,081,237BOYAmt
EOY$18,432,186EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,211,829BOYAmt
EOY$464,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,732,608BOYAmt
EOY$840,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,146,187BOYAmt
EOY$26,289,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,409,604BOYAmt
EOY$1,056,718EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,644,820BOYAmt
EOY$1,671,207EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,778,117BOYAmt
EOY$909,881EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,832,541BOYAmt
EOY$3,637,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,313,646BOYAmt
EOY$22,651,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,313,646BOYAmt
EOY$22,651,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,146,187BOYAmt
EOY$26,289,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,937,330ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$400,594NetUnrlzdGainsLossesInvstAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,332OtherCostOrOtherBasisAmt
Depreciation$12,092DepreciationAmt
Book Value$3,240BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$758,856OtherCostOrOtherBasisAmt
Depreciation$678,088DepreciationAmt
Book Value$80,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,008TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIABILITY - 457B PLAN$67,152
OPERATING LEASE LIABILITY$842,729
FieldValueIRS element (for citing)
Total Liability$909,881TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$24,085,748TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$400,594NetUnrealizedGainsInvstAmt
Other Revenue$10,551OtherRevenueAmt
Revenue Not Reported$411,145RevenueNotReportedAmt
Revenue Subtotal$23,674,603RevenueSubtotalAmt
Investment Expenses Not Incld$111,346InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$111,346RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,785,949TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,747,824TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,551OtherExpensesIncludedAmt
Expenses Not Reported$10,551ExpensesNotReportedAmt
Expenses Subtotal$20,737,273ExpensesSubtotalAmt
Investment Expenses Not Incld2$111,346InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$111,346ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,848,619TotalExpensesPerForm990Amt

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 STATE SALES TAX
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS ENTRY OF COST OF GOODS SOLD STATE SALES TAX
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, 2024 AND 2023, THE INSTITUTE CONTRIBUTED $65,000 AND $22,500, RESPECTIVELY. THE 457 PLAN IS RECORDED AT FAIR VALUE, IS INVESTED IN LEVEL 1 INVESTMENTS, AND HAS A MARKET VALUE OF $67,152 AND $637,075 AT DECEMBER 31, 2024 AND 2023, 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$100,000CashGrantAmt
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 (9 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
DAVID JOHNSON
PRESIDENT & CEO$392,626$0$140,000$0$20,436$0$92,663$0$23,374$0$669,099$0$0$0
MIKE COLEY
PRESIDENT , ASE EDUCATION FOUNDATION$0$248,497$0$39,000$0$7,163$0$32,500$0$31,649$0$358,809$0$0
REBECCA SUTTER
CTO$205,490$0$31,500$0$1,342$0$12,600$0$16,555$0$267,487$0$0$0
ALLISON GUTH
CFO$199,772$0$30,450$0$2,590$0$25,375$0$8,773$0$266,960$0$0$0
JOHN TISDALE
VP$169,842$0$26,250$0$2,376$0$21,875$0$19,335$0$239,678$0$0$0
DONNA WAGNER
VICE PRESIDENT$172,312$0$26,250$0$1,548$0$7,000$0$9,204$0$216,314$0$0$0
MATTHEW SHEPANEK
VICE PRESIDENT$175,000$0$26,250$0$828$0$10,500$0$0$0$212,578$0$0$0
DAVE CAPPERT
EXECUTIVE DIRECTOR$151,727$0$3,800$0$4,069$0$19,392$0$17,904$0$196,892$0$0$0
TIMOTHY ZILKE
FORMER PRESIDENT & CEO$165,013$0$0$0$0$0$0$0$0$0$165,013$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationASE CONTRIBUTED $69,663 TO A 457(F) PLAN TO DAVID JOHNSON FOR 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE COMMITTEE MEMBERS REVIEW THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF GOVERNORS 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 OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING OR BOTH.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM STRATEGIC PERFORMANCE GROUP LLC. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF COMMITTEE MEETING. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: OFFICE/TITLE YEAR OF MOST RECENT REVIEW/APPROVAL PRESIDENT/CEO 2023 CFO 2023
FORM 990, PART VI, SECTION C, LINE 19POLICIES AVAILABLE UPON REQUEST; ANNUAL AUDIT AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GTEST EXPENSE 7,534,267.
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASE EDUCATION FOUNDATION
O$1,234,767FMV
ASE EDUCATION FOUNDATION
B$100,000

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