Civic Intelligence

Pasae

990 • Fiscal year 2019 • EIN 23-2069445

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

300 N Second Street Suite 1001Harrisburg, PA 17101

(717) 614-4270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$373,623

Flat from 2019

Net Assets

Flat

$310,783

Flat from 2019

Liabilities

Flat

$62,840

Flat from 2019

Revenue

Flat

$205,217

Flat from 2019

Expenses

Flat

$188,342

Flat from 2019

Net Income

Flat

$16,875

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $15,110Liabilities 2010: $18,332Net Assets 2010: -$3,2222010Assets 2011: $26,449Liabilities 2011: $26,037Net Assets 2011: $4122011Assets 2012: $46,685Liabilities 2012: $18,000Net Assets 2012: $28,6852012Assets 2013: $136,613Liabilities 2013: $0Net Assets 2013: $136,6132013Assets 2014: $195,200Liabilities 2014: $70,156Net Assets 2014: $125,0442014Assets 2015: $221,793Liabilities 2015: $36,270Net Assets 2015: $185,5232015Assets 2016: $333,083Liabilities 2016: $98,257Net Assets 2016: $234,8262016Assets 2017: $331,249Liabilities 2017: $76,204Net Assets 2017: $255,0452017Assets 2018: $327,239Liabilities 2018: $42,440Net Assets 2018: $284,7992018Assets 2019: $373,623Liabilities 2019: $62,840Net Assets 2019: $310,7832019Assets 2019: $373,623Liabilities 2019: $62,840Net Assets 2019: $310,7832019Assets 2020: $333,070Liabilities 2020: $24,275Net Assets 2020: $308,7952020Assets 2021: $322,542Liabilities 2021: $35,975Net Assets 2021: $286,5672021Assets 2022: $246,347Liabilities 2022: $22,256Net Assets 2022: $224,0912022Assets 2023: $243,496Liabilities 2023: $27,493Net Assets 2023: $216,0032023Assets 2024: $227,939Liabilities 2024: $28,978Net Assets 2024: $198,9612024

Highlighted filing

2019

Assets$373,623
Liabilities$62,840
Net Assets$310,783

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $194,3962010Expenses 2011: $189,0072011Expenses 2012: $130,5102012Revenue 2013: $228,038Expenses 2013: $120,112Net Income 2013: $107,9262013Revenue 2014: $210,697Expenses 2014: $160,263Net Income 2014: $50,4342014Revenue 2015: $204,589Expenses 2015: $144,110Net Income 2015: $60,4792015Revenue 2016: $227,660Expenses 2016: $178,357Net Income 2016: $49,3032016Revenue 2017: $226,715Expenses 2017: $204,415Net Income 2017: $22,3002017Revenue 2018: $219,343Expenses 2018: $189,589Net Income 2018: $29,7542018Revenue 2019: $205,217Expenses 2019: $188,342Net Income 2019: $16,8752019Revenue 2019: $205,217Expenses 2019: $188,342Net Income 2019: $16,8752019Revenue 2020: $200,564Expenses 2020: $212,070Net Income 2020: -$11,5062020Revenue 2021: $104,747Expenses 2021: $142,804Net Income 2021: -$38,0572021Revenue 2022: $115,111Expenses 2022: $155,712Net Income 2022: -$40,6012022Revenue 2023: $125,420Expenses 2023: $146,456Net Income 2023: -$21,0362023Revenue 2024: $131,832Expenses 2024: $157,805Net Income 2024: -$25,9732024

Highlighted filing

2019

Revenue$205,217
Expenses$188,342
Net Income$16,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$205,217
Mission and Program Overview

Mission

The mission of pasae is to create a community of association leaders that inspire and promote excellence.

The mission of pasae is to create a community of association leaders that inspire and promote excellence. We do this through education and the exchange of ideas, providing association management resources and tools, fostering relationships between association professionals and business partners, and publicly advancing the association industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,276$239,161▼ $80,115
Investments in Publicly Traded Securities-$113,147-
Accounts Receivable$662$17,530▲ $16,868
Prepaid Expenses and Deferred Charges$7,002$3,785▼ $3,217
Total Assets$327,239$373,623▲ $46,384
Other Assets Total$299--
Liabilities
Deferred Revenue$34,265$60,535▲ $26,270
Accounts Payable and Accrued Expenses$8,175$2,305▼ $5,870
Total Liabilities$42,440$62,840▲ $20,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,799$310,783▲ $25,984
Total Net Assets Fund Balance$284,799$310,783▲ $25,984
Total Liabilities and Net Assets / Fund Balance$327,239$373,623▲ $46,384
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$74,145
Program Service Revenue
$118,964
Investment Income
$3,565
Other Revenue
$8,543
All Other Contributions
$74,145
Change in Net Assets
$16,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,426
Revenue Not Reported on Financial Statements
$791
Revenue Not Reported on Form 990
$9,109
Total Revenue per Audited Statements
$213,535
Total Revenue per Form 990
$205,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$97,086
Conferences and Meetings---$26,666
Fees for Services Other---$12,510
Office Expenses---$8,241
Travel---$6,961
Advertising---$5,278
Fees for Services Accounting---$4,488
Insurance---$3,206
All Other Expenses---$3,076
Other Expenses---$1,782
Information Technology---$204
Total Functional Expenses$0$0$0$188,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$188,342
Expenses per Audited Statements$187,551
Total Expenses per Audited Statements$187,551
Expenses Not Reported on Financial Statements$791
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has a management service agreement with triad stategies, llc, in which triad stategies llc provides administrative services to the society, which includes membership/administration coordination, board and committee support, marketing and communications, meeting coordination, technology management, and financial management.

Form 990, Part VI, Section A, Line 6

YES

Form 990, Part VI, Section A, Line 7A

YES

Form 990, Part VI, Section A, Line 7B

YES

Form 990, Part VI, Section A, Line 8B

Disseminated to board to review before issuance

Form 990, Part VI, Section B, Line 11B

The staff of triad strategies, llc initially review the form 990 and 990t. The entire board is then provided with an electronic copy of the return in advance of their board meeting. They have access to staff and the cpa to address questions or concerns. At the board meeting, the cpa presents the return and again allows for the address of questions. The board votes to approve the return which directs staff to execute and remit to the internal revenue service

Form 990, Part VI, Section B, Line 12C

Each board member must disclose in writing annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policies, and financial statements available to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Pasae
EIN
23-2069445
Phone
7176144270
Address
300 N SECOND STREET SUITE 1001, HARRISBURG, PA 17101

Signing Officer

Name
Doug Rohanna
Title
Chief Financial Officer
Phone
7176144270
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rohanna
Formed
1978
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Line 2C

There has been no change in the process for the current year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb's income tax topic of the asc which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income from activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.

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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt012625
IRS990/OtherExpensesGrp/TotalAmt13116
IRS990/OtherExpensesGrp/TotalAmt23103
IRS990/OtherExpensesGrp/TotalAmt31782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1613
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03680
IRS990/OtherRevenueTotalAmt05813
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03785
IRS990/PrincipalOfficerNm0DOUG ROHANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229800
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SUMMIT AND EXPO - THE PASAE EDUCATION SUMMIT AND EXPO BRINGS TOGETHER OVER 200 PROFESSIONALS FOR EDUCATION, NETWORKING AND ACCESS TO EACH OTHER AS ASSOCIATIONS AND VENDORS. NATIONALLY ACCOMPLISHED SPEAKERS PROVIDE INSIGHTS ON NEW GOVERNMENT REGULATIONS, HUMAN RESOURCE ISSUES, GENERATIONAL HIRING AND EVENT PLANNING. THE HOURS OF ATTENDANCE PROVIDE ATTENDEES WITH CONTINUING EDUCATION CREDITS FOR CAE AND CMP CERTIFICATIONS. AN EXPO MARKETPLACE ALLOWS ASSOCIATION PROFESSIONALS TO MEET WITH BUSINESS VENDORS THAT PROVIDE VALUABLE SERVICES TO THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110150
IRS990/PYGrantsAndSimilarPaidAmt012366
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0177223
IRS990/PYOtherRevenueAmt05214
IRS990/PYProgramServiceRevenueAmt0103206
IRS990/PYRevenuesLessExpensesAmt029754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219343
IRS990/ReconcilationRevenueExpnssAmt016875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02730
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0791
IRS990ScheduleD/ExpensesSubtotalAmt0187551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0791
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0791
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09109
IRS990ScheduleD/RevenueNotReportedAmt09109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0791
IRS990ScheduleD/RevenueSubtotalAmt0204426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS ANY TAXABLE UNRELATED BUSINESS INCOME FROM ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0188342
IRS990ScheduleD/TotalRevenuePerForm990Amt0205217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MANAGEMENT SERVICE AGREEMENT WITH TRIAD STATEGIES, LLC, IN WHICH TRIAD STATEGIES LLC PROVIDES ADMINISTRATIVE SERVICES TO THE SOCIETY, WHICH INCLUDES MEMBERSHIP/ADMINISTRATION COORDINATION, BOARD AND COMMITTEE SUPPORT, MARKETING AND COMMUNICATIONS, MEETING COORDINATION, TECHNOLOGY MANAGEMENT, AND FINANCIAL MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSEMINATED TO BOARD TO REVIEW BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STAFF OF TRIAD STRATEGIES, LLC INITIALLY REVIEW THE FORM 990 AND 990T. THE ENTIRE BOARD IS THEN PROVIDED WITH AN ELECTRONIC COPY OF THE RETURN IN ADVANCE OF THEIR BOARD MEETING. THEY HAVE ACCESS TO STAFF AND THE CPA TO ADDRESS QUESTIONS OR CONCERNS. AT THE BOARD MEETING, THE CPA PRESENTS THE RETURN AND AGAIN ALLOWS FOR THE ADDRESS OF QUESTIONS. THE BOARD VOTES TO APPROVE THE RETURN WHICH DIRECTS STAFF TO EXECUTE AND REMIT TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE PROCESS FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327239
IRS990/TotalAssetsEOYAmt0373623
IRS990/TotalAssetsGrp/BOYAmt0327239
IRS990/TotalAssetsGrp/EOYAmt0373623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188342
IRS990/TotalGrossUBIAmt03680
IRS990/TotalLiabilitiesBOYAmt042440
IRS990/TotalLiabilitiesEOYAmt062840
IRS990/TotalLiabilitiesGrp/BOYAmt042440
IRS990/TotalLiabilitiesGrp/EOYAmt062840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0118964
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03680
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06961
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 N SECOND STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017101
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PASAE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROHANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176144270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASAE
ReturnHeader/Filer/BusinessNameControlTxt0PASA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.29$1.99$1.32$1.58$0.26
2023Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$1.25$1.46$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.22$2.24$1.15$1.56$0.41
2021Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.05$1.43$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.24$3.09$2.01$2.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.63$3.11$2.05$1.88$0.17
2019Summary only. Only limited summary data is available for this year.$3.74$0.63$3.11$2.05$1.88$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.42$2.85$2.19$1.90$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.76$2.55$2.27$2.04$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.98$2.35$2.28$1.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.36$1.86$2.05$1.44$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.70$1.25$2.11$1.60$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.28$1.20$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.00$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.03$1.94