Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2015 • EIN 41-1675509

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$118,556

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,387,707

Up $33,284 (+0.8%) from 2014

Net Assets

Up

$3,634,196

Up $199,023 (+5.8%) from 2014

Liabilities

Down

$753,511

Down $165,739 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Up

$6,351,301

Up $299,060 (+4.9%) from 2014

Expenses

Up

$6,348,070

Up $324,524 (+5.4%) from 2014

Net Income

Down

$3,231

Down $25,464 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$4,387,707
Liabilities$753,511
Net Assets$3,634,196
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$6,351,301
Expenses$6,348,070
Net Income$3,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,351,301
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$2,331,795$2,312,329▼ $19,466
Savings and Temporary Cash Investments$744,032$746,356▲ $2,324
Investments Program Related$483,347$679,139▲ $195,792
Cash and Non-Interest-Bearing Accounts$416,585$265,760▼ $150,825
Accounts Receivable$236,740$252,043▲ $15,303
Prepaid Expenses and Deferred Charges$78,003$75,780▼ $2,223
Other Notes and Loans Receivable, Net$63,921$56,300▼ $7,621
Total Assets$4,354,423$4,387,707▲ $33,284
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,362$436,084▼ $150,278
Accounts Payable and Accrued Expenses$332,888$317,427▼ $15,461
Total Liabilities$919,250$753,511▼ $165,739
Net Assets / Fund Balance
Unrestricted Net Assets$3,428,402$3,634,196▲ $205,794
Temporarily Rstr Net Assets$6,771$0▼ $6,771
Total Net Assets Fund Balance$3,435,173$3,634,196▲ $199,023
Total Liabilities and Net Assets / Fund Balance$4,354,423$4,387,707▲ $33,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,935$1,593,984$3,200,919
Land$544,166-$544,166
Equipment$114,960$262,462$377,422
Leasehold Improvements$46,268$225,844$272,112
Investment Program Related Org$679,139--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HiggsPresidentFT$90,802$27,754$118,556

Board Members and Trustees

NameTitle
John KuhrmeyerBoard Chair
Cliff HansonDirector
Kim StrantzDirector
Kristie AndersonDirector
Mike MinerDirector
Brian BarsiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation3210 LABORE ROAD STE 100, Vadnais Heights, MN 55110$1,524,559
Revenue and Support

Revenue Composition

Contributions and Grants
$23,090
Program Service Revenue
$6,322,713
Investment Income
$5,498
Other Revenue
$0
All Other Contributions
$23,090
Change in Net Assets
$3,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,351,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,792
Total Revenue per Audited Statements
$6,547,093
Total Revenue per Form 990
$6,351,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,075,122
Other Expenses$2,272,948
Total Fundraising Expense$1,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,143$509,528-$3,320,671
Fees for Services Other$1,523,564$71,714-$1,595,278
Other Employee Benefits$359,929$7,919-$367,848
Payroll Taxes$222,401$45,646-$268,047
Occupancy$156,689$48,292-$204,981
Depreciation Depletion$116,522$14,259-$130,781
Current Officers, Directors, Trustees, and Key Employees-$118,556-$118,556
Office Expenses$88,028$17,044-$105,072
Insurance$26,796--$26,796
Interest$18,724$1,281-$20,005
Advertising$1,732$11,326-$13,058
Fees for Services Accounting-$12,000-$12,000
All Other Expenses$3,055$1,276$1,011$5,342
Travel$3,308$2,015-$5,323
Other Expenses$4,981$15,188-$4,981
Fees for Services Legal-$50-$50
Total Functional Expenses$5,439,859$907,200$1,011$6,348,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,348,070
Total Expenses per Audited Statements$6,348,070
Total Expenses per Form 990$6,348,070
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

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

Signing Officer

Name
Terry Higgs
Title
President
Phone
6514077174
Signed
2016-09-20
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
247
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 27,894. Management and general expenses 23,309. Fundraising expenses 0. Total expenses 51,203. Nurse consultant: program service expenses 9,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,338. Service contracts: program service expenses 88,243. Management and general expenses 33,286. Fundraising expenses 0. Total expenses 121,529. Payroll fees: program service expenses 0. Management and general expenses 15,119. Fundraising expenses 0. Total expenses 15,119. Transportation: program service expenses 1,398,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,398,089.”

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 195,792.”

Raw XML AppendixShowing 400 of 472 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048292
IRS990/OccupancyGrp/ProgramServicesAmt0156689
IRS990/OccupancyGrp/TotalAmt0204981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017044
IRS990/OfficeExpensesGrp/ProgramServicesAmt088028
IRS990/OfficeExpensesGrp/TotalAmt0105072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367848
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT/REPAIR
IRS990/OtherExpensesGrp/Desc1OTHER STAFF AND TRAININ
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215188
IRS990/OtherExpensesGrp/ProgramServicesAmt092668
IRS990/OtherExpensesGrp/ProgramServicesAmt19704
IRS990/OtherExpensesGrp/ProgramServicesAmt2615
IRS990/OtherExpensesGrp/ProgramServicesAmt34981
IRS990/OtherExpensesGrp/TotalAmt096882
IRS990/OtherExpensesGrp/TotalAmt136596
IRS990/OtherExpensesGrp/TotalAmt215803
IRS990/OtherExpensesGrp/TotalAmt34981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811143
IRS990/OtherSalariesAndWagesGrp/TotalAmt03320671
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt063921
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222401
IRS990/PayrollTaxesGrp/TotalAmt0268047
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075780
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/RelatedOrExemptFuncIncomeAmt06169619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06169619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07259
IRS990/PYOtherExpensesAmt02147994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05996543
IRS990/PYRevenuesLessExpensesAmt028695
IRS990/PYSalariesCompEmpBnftPaidAmt03875552
IRS990/PYTotalExpensesAmt06023546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06052241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06322713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06322713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05996543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06013721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06174363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06256473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030763813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020718
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt031028302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06345803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06044982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06055844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06181997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06399676
IRS990ScheduleA/Total509Grp/TotalAmt031028302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06351301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06049241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06060592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06184801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06403085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031049020
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/BookValueAmt01606935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01593984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377422
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06348070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0679139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0544166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0272112
IRS990ScheduleD/OtherRevenueAmt0195792
IRS990ScheduleD/RevenueNotReportedAmt0195792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06351301
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 195,792.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312329
IRS990ScheduleD/TotalBookValueProgramRltdAmt0679139
IRS990ScheduleD/TotalExpensesPerForm990Amt06348070
IRS990ScheduleD/TotalRevenuePerForm990Amt06351301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06547093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06348070
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 27,894. MANAGEMENT AND GENERAL EXPENSES 23,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,203. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 9,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,338. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 88,243. MANAGEMENT AND GENERAL EXPENSES 33,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,529. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,119. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,398,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398,089.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06771
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04354423
IRS990/TotalAssetsEOYAmt04387707
IRS990/TotalAssetsGrp/BOYAmt04354423

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,387,707
Liabilities
$753,511
Net assets
$3,634,196
Revenue
$6,351,301
Expenses
$6,348,070
Net income
$3,231
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