Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2013 • EIN 41-1675509

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.PAIMN.ORG

View Organization Page

4505 White Bear Parkway No 1500White Bear Lake, MN 55110

(651) 407-7174

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$109,920

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,437,035

Down $37,894 (-0.8%) from 2012

Net Assets

Up

$3,393,226

Up $155,855 (+4.8%) from 2012

Liabilities

Down

$1,043,809

Down $193,749 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$6,060,592

Down $110,105 (-1.8%) from 2012

Expenses

Up

$5,887,480

Up $2,151 (+0.0%) from 2012

Net Income

Down

$173,112

Down $112,256 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,355,053Liabilities 2010: $1,601,124Net Assets 2010: $2,753,9292010Assets 2011: $4,445,117Liabilities 2011: $1,538,528Net Assets 2011: $2,906,5892011Assets 2012: $4,474,929Liabilities 2012: $1,237,558Net Assets 2012: $3,237,3712012Assets 2013: $4,437,035Liabilities 2013: $1,043,809Net Assets 2013: $3,393,2262013Assets 2014: $4,354,423Liabilities 2014: $919,250Net Assets 2014: $3,435,1732014Assets 2015: $4,387,707Liabilities 2015: $753,511Net Assets 2015: $3,634,1962015Assets 2016: $4,121,299Liabilities 2016: $361,403Net Assets 2016: $3,759,8962016Assets 2017: $4,298,812Liabilities 2017: $271,667Net Assets 2017: $4,027,1452017Assets 2018: $4,533,814Liabilities 2018: $347,071Net Assets 2018: $4,186,7432018Assets 2019: $4,561,795Liabilities 2019: $394,117Net Assets 2019: $4,167,6782019Assets 2020: $4,580,426Liabilities 2020: $667,291Net Assets 2020: $3,913,1352020Assets 2021: $5,941,141Liabilities 2021: $423,900Net Assets 2021: $5,517,2412021Assets 2022: $5,901,678Liabilities 2022: $800,471Net Assets 2022: $5,101,2072022Assets 2023: $5,104,284Liabilities 2023: $742,488Net Assets 2023: $4,361,7962023Assets 2024: $5,486,587Liabilities 2024: $602,873Net Assets 2024: $4,883,7142024

Highlighted filing

2013

Assets$4,437,035
Liabilities$1,043,809
Net Assets$3,393,226
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,315,4732010Expenses 2011: $6,250,4252011Revenue 2012: $6,170,697Expenses 2012: $5,885,329Net Income 2012: $285,3682012Revenue 2013: $6,060,592Expenses 2013: $5,887,480Net Income 2013: $173,1122013Revenue 2014: $6,052,241Expenses 2014: $6,023,546Net Income 2014: $28,6952014Revenue 2015: $6,351,301Expenses 2015: $6,348,070Net Income 2015: $3,2312015Revenue 2016: $6,366,430Expenses 2016: $6,373,165Net Income 2016: -$6,7352016Revenue 2017: $6,421,122Expenses 2017: $6,183,471Net Income 2017: $237,6512017Revenue 2018: $6,549,804Expenses 2018: $6,371,800Net Income 2018: $178,0042018Revenue 2019: $6,573,432Expenses 2019: $6,615,948Net Income 2019: -$42,5162019Revenue 2020: $4,299,842Expenses 2020: $4,491,166Net Income 2020: -$191,3242020Revenue 2021: $7,421,750Expenses 2021: $6,136,606Net Income 2021: $1,285,1442021Revenue 2022: $6,558,738Expenses 2022: $6,971,895Net Income 2022: -$413,1572022Revenue 2023: $6,572,393Expenses 2023: $7,145,383Net Income 2023: -$572,9902023Revenue 2024: $6,898,907Expenses 2024: $6,965,398Net Income 2024: -$66,4912024

Highlighted filing

2013

Revenue$6,060,592
Expenses$5,887,480
Net Income$173,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$6,060,592
Mission and Program Overview

Mission

Pai provides day programming to adults with developmental disabilities, engaging individuals in meaningful participation in and connection with the community through person-centered learning, volunteering, the arts, employment opportunities and more.

Pai connects people with disabilities to the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,092$2,388,256▼ $26,836
Savings and Temporary Cash Investments$1,116,799$733,202▼ $383,597
Cash and Non-Interest-Bearing Accounts$12,143$526,076▲ $513,933
Investments Program Related$487,352$470,095▼ $17,257
Accounts Receivable$358,842$211,596▼ $147,246
Other Notes and Loans Receivable, Net$40,000$71,395▲ $31,395
Prepaid Expenses and Deferred Charges$44,701$36,415▼ $8,286
Total Assets$4,474,929$4,437,035▼ $37,894
Liabilities
Tax Exempt Bond Liabilities$808,833--
Mortgage Notes Payable Secured by Investment Property$46,905$709,439▲ $662,534
Accounts Payable and Accrued Expenses$381,820$334,370▼ $47,450
Total Liabilities$1,237,558$1,043,809▼ $193,749
Net Assets / Fund Balance
Unrestricted Net Assets$3,228,461$3,393,226▲ $164,765
Temporarily Rstr Net Assets$8,910$0▼ $8,910
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,237,371$3,393,226▲ $155,855
Total Liabilities and Net Assets / Fund Balance$4,474,929$4,437,035▼ $37,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,718,322$1,366,740$3,085,062
Land$544,166-$544,166
Equipment$117,540$297,192$414,732
Leasehold Improvements$8,228$232,752$240,980
Investment Program Related Org$470,095--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HiggsPresidentFT$96,179$13,741$109,920

Board Members and Trustees

NameTitle
John KuhrmeyerBoard Chair
William LemireVice Chairman
Brian BarsiDirector
Kim StrantzDirector
Mike MinerDirector
Robert GramsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation-$1,331,874
Revenue and Support

Revenue Composition

Contributions and Grants
$42,123
Program Service Revenue
$6,013,721
Investment Income
$4,748
Other Revenue
$0
All Other Contributions
$42,123
Change in Net Assets
$173,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,060,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,257
Total Revenue per Audited Statements
$6,043,335
Total Revenue per Form 990
$6,060,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,706,460
Other Expenses$2,181,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,482,984$535,563-$3,018,547
Fees for Services Other$1,442,694$60,850-$1,503,544
Other Employee Benefits$285,110$36,992-$322,102
Payroll Taxes$207,806$48,085-$255,891
Occupancy$157,971$30,625-$188,596
Depreciation Depletion$102,664$22,473-$125,137
Current Officers, Directors, Trustees, and Key Employees-$109,920-$109,920
Office Expenses$76,368$16,076-$92,444
All Other Expenses$22,236$39,349-$61,585
Interest$48,574$301-$48,875
Advertising$84$32,863-$32,947
Insurance$19,358$11,330-$30,688
Fees for Services Accounting-$12,000-$12,000
Other Expenses$9,446$8,130-$9,446
Travel$1,972$1,332-$3,304
Total Functional Expenses$4,921,591$965,889$0$5,887,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,887,480
Total Expenses per Audited Statements$5,887,480
Total Expenses per Form 990$5,887,480
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization will send form 990 electronically to board members for review. Any questions will be answered via a telephone conference or at the next board meeting prior to sending it out. The process will be documented in the board meeting minutes.”

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

“Review conflict of interest policy annually with all board members.”

Form 990, Part VI, Section B, Line 15

“Reviewed mhc annual salary survey and bureau of labor statistics.”

Form 990, Part VI, Section C, Line 19

“Public documents would be made available upon request.”

Filing and Contact Details

Filer

EIN
41-1675509
Phone
6514077174

Signing Officer

Name
Terry Higgs
Title
President
Phone
6514077174
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Higgs
Formed
1990
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
262
Volunteers
15

Preparer

Preparer
Thomas W Hodnefield CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 29,751. Management and general expenses 31,089. Fundraising expenses 0. Total expenses 60,840. Nurse consultant: program service expenses 9,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,326. Service contracts: program service expenses 90,870. Management and general expenses 16,250. Fundraising expenses 0. Total expenses 107,120. Payroll fees: program service expenses 0. Management and general expenses 13,511. Fundraising expenses 0. Total expenses 13,511. Transportation: program service expenses 1,312,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,312,747.”

FORM 990, PART XI, LINE 9:

“Decrease in investment in joint venture - newtrax -17,257.”

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes pai has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Decrease of investment in joint venture - newtrax -17,257.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AT PAI, CLIENTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES START WITH US BY ENTERING PROGRAMS AS YOUNG ADULTS AND ADULTS, AND CONTINUE TO STAY WITH US AS THEY AGE INTO THEIR LATER YEARS, SO THEY MAINTAIN THEIR CHOICE IN A HEALTHY ATMOSPHERE SURROUNDED BY CARING PROVIDERS. PAI'S UNWAVERING COMMITMENT TO PROVIDE PERSON-CENTERED ASSISTANCE IS EVIDENT THROUGH THE ARRAY OF EXCITING OPTIONS THAT ARE AVAILABLE THROUGHOUT A CLIENT'S LIFE, AS THEIR NEEDS AND INTERESTS CHANGE.WITH SEVERAL LOCATIONS IN RAMSEY AND WASHINGTON COUNTIES, OUR PARTNERSHIPS WITH THE BUSINESS COMMUNITY, SCHOOLS AND RECREATION FACIITIES HAVE GENERATED STRONG SUPPORT AND BUILT JOB OPPORTUNITIES FOR OUR CLIENTS FOR OVER 24 YEARS.PAI IS SMALL ENOUGH TO BE ABLE TO OFFER SERVICES THAT ARE TAILORED TO THE INDIVIDUAL NEEDS OF THE PEOPLE WE SERVE, BUT LARGE WNOUGH TO HAVE STABLE PROGRAMS, CONTINUITY IN LEADERSHIP AND SAFE ENVIRONMENTS. IT IS THIS STABILITY AND CONTINUITY THAT WE STRIVE TO ENSURE FOR THE FUTURE OF OUR CLIENTS AND THEIR FAMILIES, TO SERVE THEIR CHANGING NEEDS FOR YEARS TO COME.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-17257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322102
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT/REPAIR
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08130
IRS990/OtherExpensesGrp/ProgramServicesAmt064324
IRS990/OtherExpensesGrp/ProgramServicesAmt19446
IRS990/OtherExpensesGrp/TotalAmt072454
IRS990/OtherExpensesGrp/TotalAmt19446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02482984
IRS990/OtherSalariesAndWagesGrp/TotalAmt03018547
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048085
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207806
IRS990/PayrollTaxesGrp/TotalAmt0255891
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036415
IRS990/PrincipalOfficerNm0TERRY HIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME - RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05886230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05886230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02804
IRS990/PYOtherExpensesAmt02180243
IRS990/PYOtherRevenueAmt0-14104
IRS990/PYProgramServiceRevenueAmt06174363
IRS990/PYRevenuesLessExpensesAmt0285368
IRS990/PYSalariesCompEmpBnftPaidAmt03705086
IRS990/PYTotalExpensesAmt05885329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06170697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06013721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06013721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06174363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06256473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06265405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06071165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030781127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029418
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt031171193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06055844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06181997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06399676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06397511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06136165
IRS990ScheduleA/Total509Grp/TotalAmt031171193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06060592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06184801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06403085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06404145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06147988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031200611
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01718322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01366740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03085062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05887480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0470095
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0544166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240980
IRS990ScheduleD/OtherRevenueAmt0-17257
IRS990ScheduleD/RevenueNotReportedAmt0-17257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06060592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES PAI HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DECREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX -17,257.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02388256
IRS990ScheduleD/TotalBookValueProgramRltdAmt0470095
IRS990ScheduleD/TotalExpensesPerForm990Amt05887480
IRS990ScheduleD/TotalRevenuePerForm990Amt06060592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06043335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05887480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL SEND FORM 990 ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW. ANY QUESTIONS WILL BE ANSWERED VIA A TELEPHONE CONFERENCE OR AT THE NEXT BOARD MEETING PRIOR TO SENDING IT OUT. THE PROCESS WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED MHC ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 29,751. MANAGEMENT AND GENERAL EXPENSES 31,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,840. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 9,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,326. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 90,870. MANAGEMENT AND GENERAL EXPENSES 16,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,120. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,511. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,312,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX -17,257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0808833
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04474929
IRS990/TotalAssetsEOYAmt04437035
IRS990/TotalAssetsGrp/BOYAmt04474929
IRS990/TotalAssetsGrp/EOYAmt04437035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042123
IRS990/TotalEmployeeCnt0262
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0965889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04921591
IRS990/TotalFunctionalExpensesGrp/TotalAmt05887480

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,437,035
Liabilities
$1,043,809
Net assets
$3,393,226
Revenue
$6,060,592
Expenses
$5,887,480
Net income
$173,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.60$4.88$6.90$6.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.74$4.36$6.57$7.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.80$5.10$6.56$6.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$7.42$6.14$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.67$3.91$4.30$4.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.39$4.17$6.57$6.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.35$4.19$6.55$6.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.27$4.03$6.42$6.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$6.37$6.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.63$6.35$6.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.92$3.44$6.05$6.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.44$1.04$3.39$6.06$5.89$0.17
2012Summary only. Only limited summary data is available for this year.$4.47$1.24$3.24$6.17$5.89$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.54$2.91$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.60$2.75$6.32