Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Flat$322,542
Flat from 2021
Net Assets
Flat$286,567
Flat from 2021
Liabilities
Flat$35,975
Flat from 2021
Revenue
Flat$104,747
Flat from 2021
Expenses
Flat$142,804
Flat from 2021
Net Income
Flat-$38,057
Flat from 2021
Enhancing professional growth and preparing for future career challenges through educational programs, peer consulting, publications and by a variety of other means.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $209,574 | $178,785 | ▼ $30,789 |
| Investments in Publicly Traded Securities | $123,496 | $139,583 | ▲ $16,087 |
| Prepaid Expenses and Deferred Charges | - | $4,174 | - |
| Total Assets | $333,070 | $322,542 | ▼ $10,528 |
| Liabilities | |||
| Deferred Revenue | $24,025 | $33,165 | ▲ $9,140 |
| Accounts Payable and Accrued Expenses | $250 | $2,730 | ▲ $2,480 |
| Other Liabilities | $0 | $80 | ▲ $80 |
| Total Liabilities | $24,275 | $35,975 | ▲ $11,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $308,795 | $286,567 | ▼ $22,228 |
| Total Net Assets Fund Balance | $308,795 | $286,567 | ▼ $22,228 |
| Total Liabilities and Net Assets / Fund Balance | $333,070 | $322,542 | ▼ $10,528 |
| Name | Title |
|---|---|
| Johanna Byrd Cae Acsw Iom | Chair |
| Jan Reisinger Cae | Immediate Past Chair |
| Joseph Ricci | Vice Chair |
| Abigail Young | Director |
| Anne Marie Frakes | Director |
| Brian Bender | Director |
| Daniel Durden | Director |
| Debra Tingley | Director |
| Diana Ewert | Director |
| Heather Leach | Director |
| Jason Klock | Director |
| Mandi Fiantz | Director |
| Rebecca May-cole | Director |
| Stephanie Drake | Director |
| Doug Rohanna | Chief Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $142,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $96,000 |
| Conferences and Meetings | - | - | - | $17,566 |
| Fees for Services Accounting | - | - | - | $4,500 |
| Fees for Services Other | - | - | - | $3,034 |
| Advertising | - | - | - | $3,000 |
| Insurance | - | - | - | $2,038 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $1,944 |
| All Other Expenses | - | - | - | $1,864 |
| Other Expenses | - | - | - | $1,552 |
| Information Technology | - | - | - | $1,240 |
| Travel | - | - | - | $858 |
| Office Expenses | - | - | - | $830 |
| Total Functional Expenses | $0 | $0 | $0 | $142,804 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $142,804 |
| Expenses per Audited Statements | $140,860 |
| Total Expenses per Audited Statements | $140,860 |
| Expenses Not Reported on Financial Statements | $1,944 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Pasae Foundation | $80 |
“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.”
“YES”
“YES”
“YES”
“Disseminated to board to review before issuance”
“The staff of triad strategies, llc initially review the form 990 and 990t. The president and treasurer will review the return and resolve any questions prior to filing of the return. Once all questions are resolved to the president and treasurer's satisfaction, they will approve the return which directs staff to execute and remit to the internal revenue service.”
“Each board member must disclose in writing annually.”
“The organization makes its governing documents, conflict of interest policies, and financial statements available to public inspection upon request.”
“There has been no change in the process for the current year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2730 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176144270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 FOREST HILLS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2202 |
| IRS990/CYOtherExpensesAmt | 0 | 142804 |
| IRS990/CYOtherRevenueAmt | 0 | 12829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 142804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | TASTE OF SUCCESS, PREVIOUSLY KNOWN AS PROFESSIONAL DEVELOPMENT SERIES, ARE LUNCH AND LEARN STYLE SEMINARS GUIDED BY LOCAL, STATE, AND NATIONAL SPEAKERS THAT PROVIDE ESSENTIAL INFORMATION, BEST PRACTICES, CURRENT RESEARCH RESULTS, AND ASSOCIATION MANAGEMENT PRINCIPLES TO GUIDE OUR ASSOCIATION AND BUSINESS PARTNER EMPLOYEES IN DAILY OPERATIONS AND ADVANCEMENT. GIVEN THE INFLUX AND GROWTH OF THE ASSOCIATION INDUSTRY, BASIC AND INTRODUCTORY TRAINING IS NEED FOR STAFF AND LEADERS ON A REOCCURRING BASIS TO ADDRESS FUNDAMENTAL SKILLS AND THE CHANGING ENVIRONMENT & ECONOMY. THOSE ATTENDING ALSO EARN CONTINUING EDUCATION (CE) CREDITS TOWARD THE CERTIFIED ASSOCIATION EXECUTIVE ((CAE) AND THE CERTIFIED MEETING PLANNER (CMP) CERTIFICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3034 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHANNA BYRD CAE ACSW IOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN REISINGER CAE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA MAY-COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL DURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA EWERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANDI FIANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE MARIE FRAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON KLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA TINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABIGAIL YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG ROHANNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -165 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 104912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2367 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123496 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139583 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 165 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286567 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIA |
| IRS990/OtherExpensesGrp/Desc | 1 | AUDIO VISUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5695 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10795 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1075 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5100 |
| IRS990/OtherRevenueTotalAmt | 0 | 11870 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4174 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER LEACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EXHIBIT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION 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. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9500 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2443 |
| IRS990/PYOtherExpensesAmt | 0 | 206185 |
| IRS990/PYOtherRevenueAmt | 0 | 20385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 212070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200564 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 959 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 959 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 209574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178785 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1944 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 140860 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1944 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1944 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PASAE FOUNDATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15829 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1944 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 102803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 142804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 104747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 118632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 140860 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISSEMINATED TO BOARD TO REVIEW BEFORE ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE STAFF OF TRIAD STRATEGIES, LLC INITIALLY REVIEW THE FORM 990 AND 990T. THE PRESIDENT AND TREASURER WILL REVIEW THE RETURN AND RESOLVE ANY QUESTIONS PRIOR TO FILING OF THE RETURN. ONCE ALL QUESTIONS ARE RESOLVED TO THE PRESIDENT AND TREASURER'S SATISFACTION, THEY WILL APPROVE THE RETURN WHICH DIRECTS STAFF TO EXECUTE AND REMIT TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAS BEEN NO CHANGE IN THE PROCESS FOR THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 333070 |
| IRS990/TotalAssetsEOYAmt | 0 | 322542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 322542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142804 |
| IRS990/TotalGrossUBIAmt | 0 | 5100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 308795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286567 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 89716 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96486 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 104747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5100 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 322542 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 858 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2207 FOREST HILLS DRIVE |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PASAE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER LEACH |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.