Form 990 for tax year 2023
Filed by NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXELLENCE.
Totals
- Total revenue
- $19,607,824
- Total expenses
- $20,279,224
- Contributions and grants received
- $0
- Grants paid
- $54,153
- Program service revenue
- $20,144,766
- Investment income
- -$558,237
- Other revenue
- $21,295
- Total assets, end of year
- $24,146,187
- Total liabilities, end of year
- $4,832,541
- Net assets or fund balances, end of year
- $19,313,646
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: EXAMINATIONS
total $20,100,341 · related or exempt $20,100,341
-
2b · Program service revenue: SPECIAL JOBS
total $44,425 · related or exempt $44,425
-
3 · Investment income
total $597,885 · excluded $597,885
-
5 · Royalties
total $19,973 · excluded $19,973
-
7a · Gross sales of assets other than inventory
securities $9,995,423
-
7b · Less cost or other basis and sales expenses
securities $11,151,545
-
7c · Gain or loss
securities -$1,156,122
-
7d · Net gain or loss
total -$1,156,122 · excluded -$1,156,122
-
10a · Gross sales of inventory
$12,384
-
10b · Cost of goods sold
$11,062
-
10c · Net income from sales of inventory
total $1,322 · related or exempt $1,322
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,153
-
5 · Compensation of officers, directors and key employees
total $785,524
-
7 · Other salaries and wages
total $6,684,699
-
8 · Pension plan contributions
total $368,922
-
9 · Other employee benefits
total $521,798
-
10 · Payroll taxes
total $317,348
-
11b · Fees: legal
total $122,000
-
11c · Fees: accounting
total $69,788
-
11f · Fees: investment management
total $110,080
-
11g · Fees: other
total $7,830,625
-
12 · Advertising and promotion
total $16,000
-
13 · Office expenses
total $205,271
-
14 · Information technology
total $1,416,146
-
16 · Occupancy
total $338,107
-
17 · Travel
total $205,984
-
19 · Conferences, conventions and meetings
total $249,574
-
22 · Depreciation, depletion and amortization
total $893,799
-
23 · Insurance
total $81,277
-
24a · Other expenses: OTHER TAXES
total $8,129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376 · end of year $556
-
2 · Savings and temporary cash investments
beginning of year $1,143,611 · end of year $2,717,330
-
4 · Accounts receivable
beginning of year $675,511 · end of year $777,761
-
8 · Inventories for sale or use
beginning of year $16,365 · end of year $25,946
-
9 · Prepaid expenses and deferred charges
beginning of year $697,897 · end of year $480,851
-
10a · Land, buildings and equipment: cost or other basis
$5,176,688
-
10b · Land, buildings and equipment: accumulated depreciation
$3,846,790
-
10c · Land, buildings and equipment, net
beginning of year $2,216,475 · end of year $1,329,898
-
11 · Investments: publicly traded securities
beginning of year $15,272,446 · end of year $17,081,237
-
15 · Other assets
beginning of year $2,156,801 · end of year $1,732,608
-
17 · Accounts payable and accrued expenses
beginning of year $1,100,621 · end of year $1,409,604
-
19 · Deferred revenue
beginning of year $1,457,413 · end of year $1,644,820
-
25 · Other liabilities
beginning of year $2,160,667 · end of year $1,778,117
-
27 · Net assets without donor restrictions
beginning of year $17,460,781 · end of year $19,313,646
Mission and programs · 2023
Mission
ASE'S MISSION IS TO IMPROVE THE QUALITY OF VEHICLE REPAIR AND SERVICE THROUGH THE TESTING AND CERTIFICATION OF REPAIR AND SERVICE PROFESSIONALS.
-
VOLUNTARY TESTING AND CERTIFICATION OF AUTOMOTIVE PROFESSIONALS DURING 2023; ABOUT 111,500 PROFESSIONALS NATIONWIDE REGISTERED FOR TESTS IN MORE THAN 60 SPECIALTY SERVICES AREAS, WHILE 14,500 PROFESSIONALS IN THE AUTOMOBILE DISCIPLINE RECERTIFIED VIA THE RENEWAL APP. IN ADDITION, MORE THAN 72,000 STUDENTS TOOK MORE THAN 248,000 TESTS.
As filed on the 2023 return.
Listed in Part VII
-
Josh StoneJOSH STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary UyematsuGARY UYEMATSU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted HayesTED HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tej GillTEJ GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WalkerJEFF WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom PalermoTOM PALERMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PolkeMARK POLKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HanighenJOHN HANIGHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WolfJOHN WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason RaineyJASON RAINEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tom TrisdaleTOM TRISDALE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Homer HoggHOMER HOGG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brad PellmanBRAD PELLMAN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tim ZilkeTIM ZILKE
PRESIDENT & CEO (THROUGH DEC. 31, 2023)
- Total calculated
- $554,645
- From this org
- $500,018
- From related orgs
- $0
- Other
- $54,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $494,018
- Bonus
- $6,000
- Other
- $0
- Deferred
- $42,186
- Nontaxable benefits
- $12,441
- Filer's total
- $554,645
-
Allison GuthALLISON GUTH
CFO
- Total calculated
- $230,879
- From this org
- $198,755
- From related orgs
- $0
- Other
- $32,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,055
- Bonus
- $3,700
- Other
- $0
- Deferred
- $24,425
- Nontaxable benefits
- $7,699
- Filer's total
- $230,879
-
Mike ColeyMIKE COLEY
SENIOR VICE PRESIDENT
- Total calculated
- $307,133
- From this org
- $0
- From related orgs
- $252,746
- Other
- $54,387
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,046 related
- Bonus
- $0 + $3,700 related
- Other
- $0
- Deferred
- $0 + $31,547 related
- Nontaxable benefits
- $0 + $22,840 related
- Filer's total
- $0 + $307,133 related
-
Trish SerratoreTRISH SERRATORE
SENIOR VICE PRESIDENT
- Total calculated
- $217,992
- From this org
- $188,060
- From related orgs
- $0
- Other
- $29,932
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,360
- Bonus
- $3,700
- Other
- $0
- Deferred
- $22,233
- Nontaxable benefits
- $7,699
- Filer's total
- $217,992
-
John TisdaleJOHN TISDALE
VICE PRESIDENT
- Total calculated
- $203,104
- From this org
- $167,361
- From related orgs
- $0
- Other
- $35,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,661
- Bonus
- $3,700
- Other
- $0
- Deferred
- $20,801
- Nontaxable benefits
- $14,942
- Filer's total
- $203,104
-
Rebecca SutterREBECCA SUTTER
CTO
- Total calculated
- $221,065
- From this org
- $201,512
- From related orgs
- $0
- Other
- $19,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,812
- Bonus
- $3,700
- Other
- $0
- Deferred
- $11,914
- Nontaxable benefits
- $7,639
- Filer's total
- $221,065
-
David JohnsonDAVID JOHNSON
INCOMING PRESIDENT & CEO (STARTING JAN. 1, 2024)
- Total calculated
- $248,539
- From this org
- $241,069
- From related orgs
- $0
- Other
- $7,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,569
- Bonus
- $36,500
- Other
- $0
- Deferred
- $333
- Nontaxable benefits
- $7,137
- Filer's total
- $248,539
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$23,610
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · EVALUATE TECH TRAINING · IL · controlled entity
Directly controlled by NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349301335
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