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Employer Identification Number 20-5535720

ASE Enrichment Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ASE Enrichment Inc
Employer identification number (EIN):20-5535720
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementAFTER SCHOOL ENRICHMENT PROGRAMS SUPPLIED TO ELEMENTARY AND SECONDARY STUDENTS
Number of Employees0
Year Formed2009

Organization Governance

Legal DomicileCA
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2023-07-31
Gross receipts from all sourcesUSD $ 21,438
Net assets / fund balances at end of fiscal yearUSD $ 1,657
Net assets / fund balances at beginning of fiscal yearUSD $ 2,588
Contributions, Grants, Gifts etc from current yearUSD $ 21,438
Total revenueUSD $ 21,438
Employees salaries and other compensation and benefitsUSD $ 10,952
Total of all other expensesUSD $ 11,417
Total of all expensesUSD $ 22,369
Net assets or fund balances at end of yearUSD $ -931
2022-07-31
Gross receipts from all sourcesUSD $ 3,675
Net assets / fund balances at end of fiscal yearUSD $ 2,588
Net assets / fund balances at beginning of fiscal yearUSD $ 2,163
Contributions, Grants, Gifts etc from current yearUSD $ 3,675
Total revenueUSD $ 3,675
Total of all other expensesUSD $ 3,250
Total of all expensesUSD $ 3,250
Net assets or fund balances at end of yearUSD $ 425
2021-07-31
Gross receipts from all sourcesUSD $ 27,283
Net assets / fund balances at end of fiscal yearUSD $ 2,163
Net assets / fund balances at beginning of fiscal yearUSD $ -15,056
Contributions, Grants, Gifts etc from current yearUSD $ 27,283
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 27,283
Total of all other expensesUSD $ 9,997
Total of all expensesUSD $ 10,064
Net assets or fund balances at end of yearUSD $ 17,219
2020-07-31
Gross receipts from all sourcesUSD $ 59,249
Net assets / fund balances at end of fiscal yearUSD $ -15,056
Net assets / fund balances at beginning of fiscal yearUSD $ 5,619
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 59,249
Employees salaries and other compensation and benefitsUSD $ 55,383
Fees and other payments to independent contractorsUSD $ 3,245
Total of all other expensesUSD $ 18,960
Total of all expensesUSD $ 79,924
Net assets or fund balances at end of yearUSD $ -20,675
Rent, utilities and maintenance costsUSD $ 2,269
2019-07-31
Gross receipts from all sourcesUSD $ 112,183
Net assets / fund balances at end of fiscal yearUSD $ 5,618
Net assets / fund balances at beginning of fiscal yearUSD $ 11,958
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 112,183
Employees salaries and other compensation and benefitsUSD $ 76,517
Fees and other payments to independent contractorsUSD $ 4,248
Total of all other expensesUSD $ 37,758
Total of all expensesUSD $ 118,523
Net assets or fund balances at end of yearUSD $ -6,340
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 179,403
Program Service Revenue from current yearUSD $ 210,957
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 210,957
Net assets / fund balances at end of fiscal yearUSD $ 11,958
Net assets / fund balances at beginning of fiscal yearUSD $ -7,178
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 16,453
Total assets at end of fiscal yearUSD $ 11,958
Total assets at beginning of fiscal yearUSD $ 9,275
Revenues less expenses for current yearUSD $ 19,641
Revenues less expenses for previous yearUSD $ -30,917
Total expenses for current yearUSD $ 191,316
Total expenses for previous yearUSD $ 210,328
Other expenses in current yearUSD $ 145,199
Other expenses in previous yearUSD $ 187,875
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 46,117
Employee salary and benefits paid in previous yearUSD $ 22,453
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 210,957
Total revenue in previous fiscal yearUSD $ 179,411
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 242,953
Program Service Revenue from current yearUSD $ 253,206
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 253,214
Net assets / fund balances at end of fiscal yearUSD $ 38,844
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 38,844
Revenues less expenses for current yearUSD $ 38,844
Revenues less expenses for previous yearUSD $ -2,725
Total expenses for current yearUSD $ 214,370
Total expenses for previous yearUSD $ 245,678
Other expenses in current yearUSD $ 181,676
Other expenses in previous yearUSD $ 228,812
Total fundraising expenses in current yearUSD $ 125
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 32,694
Employee salary and benefits paid in previous yearUSD $ 13,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,239
Total revenue in current fiscal yearUSD $ 253,214
Total revenue in previous fiscal yearUSD $ 242,953
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 205535720

USA Mailing Address
PO Box 2323
Santa Clarita
CA
91386
Date first seen: 2013-07-01
Date last seen: 2024-06-30
USA Mailing Address
33120 AQUA DULCE CANYON ROAD
AQUA DULCE
CA
91390
Date first seen: 2007-01-01
Date last seen: 2024-05-31
USA Mailing Address
33120 AGUA DULCE CANYON RD
AGUA DULCE
CA
913904631
Date first seen: 2023-07-27
Date last seen: 2023-12-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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