Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2014 • EIN 41-1675509

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.PAIMN.ORG

View Organization Page

3700 Highway 61 N No 200White 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

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,006

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,354,423

Down $82,612 (-1.9%) from 2013

Net Assets

Up

$3,435,173

Up $41,947 (+1.2%) from 2013

Liabilities

Down

$919,250

Down $124,559 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$6,052,241

Down $8,351 (-0.1%) from 2013

Expenses

Up

$6,023,546

Up $136,066 (+2.3%) from 2013

Net Income

Down

$28,695

Down $144,417 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$4,354,423
Liabilities$919,250
Net Assets$3,435,173
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$6,052,241
Expenses$6,023,546
Net Income$28,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$6,052,241
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$2,388,256$2,331,795▼ $56,461
Savings and Temporary Cash Investments$733,202$744,032▲ $10,830
Investments Program Related$470,095$483,347▲ $13,252
Cash and Non-Interest-Bearing Accounts$526,076$416,585▼ $109,491
Accounts Receivable$211,596$236,740▲ $25,144
Prepaid Expenses and Deferred Charges$36,415$78,003▲ $41,588
Other Notes and Loans Receivable, Net$71,395$63,921▼ $7,474
Total Assets$4,437,035$4,354,423▼ $82,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,439$586,362▼ $123,077
Accounts Payable and Accrued Expenses$334,370$332,888▼ $1,482
Total Liabilities$1,043,809$919,250▼ $124,559
Net Assets / Fund Balance
Unrestricted Net Assets$3,393,226$3,428,402▲ $35,176
Temporarily Rstr Net Assets-$6,771-
Total Net Assets Fund Balance$3,393,226$3,435,173▲ $41,947
Total Liabilities and Net Assets / Fund Balance$4,437,035$4,354,423▼ $82,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,665,517$1,446,767$3,112,284
Land$544,166-$544,166
Equipment$111,469$293,106$404,575
Leasehold Improvements$10,643$236,975$247,618
Investment Program Related Org$483,347--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HiggsPresidentFT$88,722$24,284$113,006

Board Members and Trustees

NameTitle
John KuhrmeyerBoard Chair
William LemireVice Chairman
Kim StrantzDirector
Kristie AndersonDirector
Mike MinerDirector
Robert GramsDirector (part Yr)
Brian BarsiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation3210 LABORE ROAD STE 100, Vadnais Heights, MN 55110$1,337,619
Revenue and Support

Revenue Composition

Contributions and Grants
$48,439
Program Service Revenue
$5,996,543
Investment Income
$7,259
Other Revenue
$0
All Other Contributions
$48,439
Change in Net Assets
$28,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,052,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,252
Total Revenue per Audited Statements
$6,065,493
Total Revenue per Form 990
$6,052,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,552
Other Expenses$2,147,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,707,268$480,021-$3,187,289
Fees for Services Other$1,441,928$55,950-$1,497,878
Other Employee Benefits$306,900$8,565-$315,465
Payroll Taxes$215,329$44,463-$259,792
Occupancy$169,254$35,025-$204,279
Depreciation Depletion$114,298$3,887-$118,185
Current Officers, Directors, Trustees, and Key Employees-$113,006-$113,006
Office Expenses$92,214$10,368-$102,582
All Other Expenses$20,269$35,408-$55,677
Insurance$31,390$1,672-$33,062
Interest$20,212$1,617-$21,829
Advertising$2,650$12,659-$15,309
Fees for Services Accounting-$12,000-$12,000
Other Expenses$6,465$6,975-$6,465
Travel$3,104$1,679-$4,783
Fees for Services Legal-$3,960-$3,960
Total Functional Expenses$5,196,291$827,255$0$6,023,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,023,546
Total Expenses per Audited Statements$6,023,546
Total Expenses per Form 990$6,023,546
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
Yes
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 A, Line 4

“The organization eliminated the secretary and vice chairman positions from their board of governance.”

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

Filer Name
Phoenix Alternatives Inc
EIN
41-1675509
Phone
6514077174
Address
3700 HIGHWAY 61 N NO 200, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
Terry Higgs
Title
President
Phone
6514077174
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Higgs
Formed
1990
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
248
Volunteers
10

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 22,584. Management and general expenses 12,166. Fundraising expenses 0. Total expenses 34,750. Nurse consultant: program service expenses 8,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,855. Service contracts: program service expenses 97,911. Management and general expenses 28,508. Fundraising expenses 0. Total expenses 126,419. Payroll fees: program service expenses 0. Management and general expenses 15,276. Fundraising expenses 0. Total expenses 15,276. Transportation: program service expenses 1,312,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,312,578.”

FORM 990, PART XI, LINE 9:

“Increase in investment in joint venture - newtrax 13,252.”

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:

“Increase of investment in joint venture - newtrax 13,252.”

Raw XML AppendixShowing 400 of 479 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 FACILITIES HAVE GENERATED STRONG SUPPORT AND BUILT JOB OPPORTUNITIES FOR OUR CLIENTS FOR OVER 25 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 ENOUGH 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAI CONNECTS PEOPLE WITH DISABILITIES TO THE WORLD THROUGH: MAXIMIZING OPPORTUNITIES TO INCREASE PERSONAL DEVELOPMENT, PROMOTING HEALTH AND WELLNESS IN ORDER TO IMPROVE QUALITY OF LIFE, AND ENCOURAGING PARTICIPATION AND INDEPENDENCE IN ALL ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0709439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586362
IRS990/NetAssetsOrFundBalancesBOYAmt03393226
IRS990/NetAssetsOrFundBalancesEOYAmt03435173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035025
IRS990/OccupancyGrp/ProgramServicesAmt0169254
IRS990/OccupancyGrp/TotalAmt0204279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010368
IRS990/OfficeExpensesGrp/ProgramServicesAmt092214
IRS990/OfficeExpensesGrp/TotalAmt0102582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315465
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT/REPAIR
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06975
IRS990/OtherExpensesGrp/ProgramServicesAmt065010
IRS990/OtherExpensesGrp/ProgramServicesAmt16465
IRS990/OtherExpensesGrp/TotalAmt071985
IRS990/OtherExpensesGrp/TotalAmt16465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0480021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02707268
IRS990/OtherSalariesAndWagesGrp/TotalAmt03187289
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044463
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215329
IRS990/PayrollTaxesGrp/TotalAmt0259792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078003
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/RelatedOrExemptFuncIncomeAmt05845529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05845529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04748
IRS990/PYOtherExpensesAmt02181020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06013721
IRS990/PYRevenuesLessExpensesAmt0173112
IRS990/PYSalariesCompEmpBnftPaidAmt03706460
IRS990/PYTotalExpensesAmt05887480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06060592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05996543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0733202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05996543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06013721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06174363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06256473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06265405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030706505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021854
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt031080010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06044982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06055844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06181997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06399676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06397511
IRS990ScheduleA/Total509Grp/TotalAmt031080010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06049241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06060592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06184801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06403085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06404145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031101864
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/BookValueAmt01665517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03112284
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06023546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0483347
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0544166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247618
IRS990ScheduleD/OtherRevenueAmt013252
IRS990ScheduleD/RevenueNotReportedAmt013252
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06052241
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/ExplanationTxt1INCREASE OF INVESTMENT IN JOINT VENTURE - NEWTRAX 13,252.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02331795
IRS990ScheduleD/TotalBookValueProgramRltdAmt0483347
IRS990ScheduleD/TotalExpensesPerForm990Amt06023546
IRS990ScheduleD/TotalRevenuePerForm990Amt06052241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06065493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06023546
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELIMINATED THE SECRETARY AND VICE CHAIRMAN POSITIONS FROM THEIR BOARD OF GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2REVIEW CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED MHC ANNUAL SALARY SURVEY AND BUREAU OF LABOR STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 22,584. MANAGEMENT AND GENERAL EXPENSES 12,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,750. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 8,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,855. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 97,911. MANAGEMENT AND GENERAL EXPENSES 28,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,419. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,276. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,312,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX 13,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,354,423
Liabilities
$919,250
Net assets
$3,435,173
Revenue
$6,052,241
Expenses
$6,023,546
Net income
$28,695
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