PENNSYLVANIA ASSOCIATION OF SCHOOL ADMINISTRATORS
Pub 78

PENNSYLVANIA ASSOCIATION OF SCHOOL ADMINISTRATORS
Pub 78

HARRISBURG, PA, US
•
501(c)(6)
•
EIN
23-1721803
•
WWW.PASA-NET.ORG

PENNSYLVANIA ASSOCIATION OF SCHOOL ADMINISTRATORS
Pub 78

HARRISBURG, PA, US
•
501(c)(6)
•
EIN
23-1721803
•
WWW.PASA-NET.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$3,239,951

Cash & Equivalents
81%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,116,136

Deferred Revenue
83%
Payables & Accruals
9%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,487,464
$2,635,855
+6%
Receivables (Non-Related)
$8,683
$11,712
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,000
$23,301
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$572,168
$551,276
-4%
Other Assets
$16,334
$17,807
+9%
Total Assets
$3,111,649
$3,239,951
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$135,030
$104,828
-22%
Grants Payable
-
-
-
Deferred Revenue
$940,140
$931,153
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,629
$80,155
+22%
Total Liabilities
$1,140,799
$1,116,136
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$259,814
$252,603
-3%
Unrestricted Net Assets
$1,711,036
$1,871,212
+9%
Net assets
2023
2024
Change
Net assets
+$1,970,850
+$2,123,815
+8%
Balance Sheet
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