Civic Intelligence

Pasae

990 • Fiscal year 2023 • EIN 23-2069445

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.PASAE.ORG
2207 Forest Hills DriveHarrisburg, PA 17112

(717) 614-4270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$243,496

Flat from 2023

Net Assets

Flat

$216,003

Flat from 2023

Liabilities

Flat

$27,493

Flat from 2023

Revenue And Expenses

Revenue

Flat

$125,420

Flat from 2023

Expenses

Flat

$146,456

Flat from 2023

Net Income

Flat

-$21,036

Flat from 2023

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 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 2023: $243,496Liabilities 2023: $27,493Net Assets 2023: $216,0032023Assets 2024: $227,939Liabilities 2024: $28,978Net Assets 2024: $198,9612024

Highlighted filing

2023

Assets$243,496
Liabilities$27,493
Net Assets$216,003
Open 2023 Filing

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 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 2023: $125,420Expenses 2023: $146,456Net Income 2023: -$21,0362023Revenue 2024: $131,832Expenses 2024: $157,805Net Income 2024: -$25,9732024

Highlighted filing

2023

Revenue$125,420
Expenses$146,456
Net Income-$21,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$125,420
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$117,010$132,944▲ $15,934
Savings and Temporary Cash Investments$124,256$104,411▼ $19,845
Prepaid Expenses and Deferred Charges$5,081$5,511▲ $430
Accounts Receivable-$630-
Total Assets$246,347$243,496▼ $2,851
Liabilities
Deferred Revenue$19,670$26,312▲ $6,642
Accounts Payable and Accrued Expenses$1,971$1,066▼ $905
Other Liabilities$615$115▼ $500
Total Liabilities$22,256$27,493▲ $5,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,091$216,003▼ $8,088
Total Net Assets Fund Balance$224,091$216,003▼ $8,088
Total Liabilities and Net Assets / Fund Balance$246,347$243,496▼ $2,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diana Ewert Mpa CaeChair
Heather Leach CaeImmediate Past Chair
Dan Durden EsqVice Chair
Abigail Young CaeDirector
Anne Marie Frakes MpaDirector
Brian Bender CPA Mba CaeDirector
James Eirkson CaeDirector
Michael Mcgee CaeDirector
Stephani Bann CmpDirector
Stephanie DrakeDirector
Victoria Elliot Rph Mba CaeDirector
Lisa Ruggiers IomExecutive Director
Mandi Glantz CaeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,056
Investment Income
$4,814
Other Revenue
$4,550
Change in Net Assets
$-21,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,593
Revenue Not Reported on Financial Statements
$1,827
Revenue Not Reported on Form 990
$12,948
Total Revenue per Audited Statements
$136,541
Total Revenue per Form 990
$125,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,456
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---$96,901
Conferences and Meetings---$23,906
Advertising---$6,223
Fees for Services Accounting---$5,400
Office Expenses---$3,315
Insurance---$2,128
Fees for Service Investment Mgmnt Fees---$1,827
Travel---$1,347
Information Technology---$439
Other Expenses---$320
Total Functional Expenses$0$0$0$146,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$146,456
Expenses per Audited Statements$144,629
Total Expenses per Audited Statements$144,629
Expenses Not Reported on Financial Statements$1,827
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pasae Foundation$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 calabrese management, in which calabrese management 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 calabrese management 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.”

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
2207 FOREST HILLS DRIVE, HARRISBURG, PA 17112

Signing Officer

Name
Lisa Ruggiers
Title
Executive Director
Phone
7176144270
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ruggiers
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

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/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310341
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTIONS CONFERENCE - THE CONNECTIONS CONFERENCE BRINGS TOGETHER OVER 150 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. A MARKETPLACE ALLOWS ASSOCIATION PROFESSIONALS TO MEET WITH BUSINESS VENDORS THAT PROVIDE VALUABLE SERVICES TO THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02176
IRS990/PYOtherExpensesAmt0155712
IRS990/PYOtherRevenueAmt012440
IRS990/PYProgramServiceRevenueAmt0100495
IRS990/PYRevenuesLessExpensesAmt0-40601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115111
IRS990/ReconcilationRevenueExpnssAmt0-21036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01827
IRS990ScheduleD/ExpensesSubtotalAmt0144629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01827
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PASAE FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt012948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01827
IRS990ScheduleD/RevenueSubtotalAmt0123593
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/TotalExpensesPerForm990Amt0146456
IRS990ScheduleD/TotalLiabilityAmt0115
IRS990ScheduleD/TotalRevenuePerForm990Amt0125420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A MANAGEMENT SERVICE AGREEMENT WITH CALABRESE MANAGEMENT, IN WHICH CALABRESE MANAGEMENT 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 CALABRESE MANAGEMENT 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/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/TotalAssetsBOYAmt0246347
IRS990/TotalAssetsEOYAmt0243496
IRS990/TotalAssetsGrp/BOYAmt0246347
IRS990/TotalAssetsGrp/EOYAmt0243496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146456
IRS990/TotalGrossUBIAmt04550
IRS990/TotalLiabilitiesBOYAmt022256
IRS990/TotalLiabilitiesEOYAmt027493
IRS990/TotalLiabilitiesGrp/BOYAmt022256
IRS990/TotalLiabilitiesGrp/EOYAmt027493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0116056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04550
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02207 FOREST HILLS DRIVE
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017112
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PASAE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RUGGIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07176144270
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASAE
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0232069445
ReturnHeader/Filer/PhoneNum07176144270
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 FOREST HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MANBECK CPA
ReturnHeader/ReturnTs02024-11-01T04:31:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,496
Liabilities
$27,493
Net assets
$216,003
Revenue
$125,420
Expenses
$146,456
Net income
-$21,036
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
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.27$2.16$1.25$1.46$0.21
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
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