Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: EXAMINATIONS

  total $22,714,963 · related or exempt $22,714,963

• 2b · Program service revenue: SPECIAL JOBS

  total $32,750 · related or exempt $32,750

• 3 · Investment income

  total $721,111 · excluded $721,111

• 5 · Royalties

  total $18,212 · excluded $18,212

• 7a · Gross sales of assets other than inventory

  securities $4,323,278

• 7b · Less cost or other basis and sales expenses

  securities $4,024,176

• 7c · Gain or loss

  securities $299,102

• 7d · Net gain or loss

  total $299,102 · excluded $299,102

• 10a · Gross sales of inventory

  $10,362

• 10b · Cost of goods sold

  $10,551

• 10c · Net income from sales of inventory

  total -$189 · related or exempt -$189

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $111,100

• 2 · Grants to domestic individuals

  total $4,500

• 5 · Compensation of officers, directors and key employees

  total $936,059

• 7 · Other salaries and wages

  total $6,773,491

• 8 · Pension plan contributions

  total $351,183

• 9 · Other employee benefits

  total $412,909

• 10 · Payroll taxes

  total $333,965

• 11b · Fees: legal

  total $122,000

• 11c · Fees: accounting

  total $74,640

• 11f · Fees: investment management

  total $111,346

• 11g · Fees: other

  total $7,534,267

• 12 · Advertising and promotion

  total $6,618

• 13 · Office expenses

  total $630,774

• 14 · Information technology

  total $1,493,879

• 16 · Occupancy

  total $328,933

• 17 · Travel

  total $186,954

• 19 · Conferences, conventions and meetings

  total $338,188

• 22 · Depreciation, depletion and amortization

  total $802,952

• 23 · Insurance

  total $77,517

• 24a · Other expenses: MANUFACTURING COSTS

  total $217,344

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $556 · end of year $526

• 2 · Savings and temporary cash investments

  beginning of year $2,717,330 · end of year $4,868,441

• 4 · Accounts receivable

  beginning of year $777,761 · end of year $829,953

• 8 · Inventories for sale or use

  beginning of year $25,946 · end of year $16,746

• 9 · Prepaid expenses and deferred charges

  beginning of year $480,851 · end of year $751,851

• 10a · Land, buildings and equipment: cost or other basis

  $774,188

• 10b · Land, buildings and equipment: accumulated depreciation

  $690,180

• 10c · Land, buildings and equipment, net

  beginning of year $118,069 · end of year $84,008

• 11 · Investments: publicly traded securities

  beginning of year $17,081,237 · end of year $18,432,186

• 14 · Intangible assets

  beginning of year $1,211,829 · end of year $464,753

• 15 · Other assets

  beginning of year $1,732,608 · end of year $840,912

• 17 · Accounts payable and accrued expenses

  beginning of year $1,409,604 · end of year $1,056,718

• 19 · Deferred revenue

  beginning of year $1,644,820 · end of year $1,671,207

• 25 · Other liabilities

  beginning of year $1,778,117 · end of year $909,881

• 27 · Net assets without donor restrictions

  beginning of year $19,313,646 · end of year $22,651,570

The filer's explanations (Part III)

PART I, LINE 4B

ASE CONTRIBUTED $69,663 TO A 457(F) PLAN TO DAVID JOHNSON FOR 2024.