Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2017 • EIN 41-1675509

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,896

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,298,812

Up $177,513 (+4.3%) from 2016

Net Assets

Up

$4,027,145

Up $267,249 (+7.1%) from 2016

Liabilities

Down

$271,667

Down $89,736 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$6,421,122

Up $54,692 (+0.9%) from 2016

Expenses

Down

$6,183,471

Down $189,694 (-3.0%) from 2016

Net Income

Up

$237,651

Up $244,386 (+3629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$4,298,812
Liabilities$271,667
Net Assets$4,027,145
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$6,421,122
Expenses$6,183,471
Net Income$237,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$6,421,122
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 provides day programming for more than 250 adults with developmental disabilities. Our mission is to engage individuals in meaningful participation in and connection with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,217,485$2,151,609▼ $65,876
Savings and Temporary Cash Investments$658,063$927,194▲ $269,131
Investments Program Related$811,574$841,172▲ $29,598
Accounts Receivable$310,604$320,953▲ $10,349
Prepaid Expenses and Deferred Charges$76,961$40,584▼ $36,377
Other Notes and Loans Receivable, Net$40,586$16,284▼ $24,302
Cash and Non-Interest-Bearing Accounts$6,026$1,016▼ $5,010
Total Assets$4,121,299$4,298,812▲ $177,513
Liabilities
Accounts Payable and Accrued Expenses$355,903$271,667▼ $84,236
Mortgage Notes Payable Secured by Investment Property$5,500$0▼ $5,500
Total Liabilities$361,403$271,667▼ $89,736
Net Assets / Fund Balance
Unrestricted Net Assets$3,732,395$4,026,145▲ $293,750
Temporarily Rstr Net Assets$27,501$1,000▼ $26,501
Total Net Assets Fund Balance$3,759,896$4,027,145▲ $267,249
Total Liabilities and Net Assets / Fund Balance$4,121,299$4,298,812▲ $177,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,649$1,754,617$3,270,266
Land$544,166-$544,166
Equipment$63,054$366,071$429,125
Leasehold Improvements$28,740$245,860$274,600
Investment Program Related Org$841,172--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MinerPresidentFT$94,896$94,896

Board Members and Trustees

NameTitle
John KuhrmeyerBoard Chair
Bobbie WeihrauchDirector
Cliff HansonDirector
Kim StrantzDirector
Tom GibsonDirector
Kristie AndersonDirector (part-year)
Brian BarsiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation3700 HIGHWAY 61 N, White Bear Lake, MN 55110$1,623,426
Revenue and Support

Revenue Composition

Contributions and Grants
$50,819
Program Service Revenue
$6,364,405
Investment Income
$5,898
Other Revenue
$0
All Other Contributions
$50,819
Change in Net Assets
$237,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,421,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,598
Total Revenue per Audited Statements
$6,450,720
Total Revenue per Form 990
$6,421,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,771,672
Other Expenses$2,408,655
Total Fundraising Expense$3,991
Professional Fundraising Fees$3,144
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,972$444,645-$3,081,617
Fees for Services Other$1,582,471$144,659-$1,727,130
Other Employee Benefits$305,658$29,393-$335,051
Occupancy$221,222$57,834-$279,056
Payroll Taxes$219,211$40,897-$260,108
Depreciation Depletion$124,225$21,089-$145,314
Office Expenses$107,881$13,434-$121,315
Current Officers, Directors, Trustees, and Key Employees-$94,896-$94,896
Travel$27,033$2,208-$29,241
Insurance$26,245--$26,245
Other Expenses$488$15,898-$16,386
Fees for Services Accounting-$14,090-$14,090
Advertising$90$4,607-$4,697
Fees for Services Professional Fundraising--$3,144$3,144
All Other Expenses$380$1,809$847$3,036
Fees for Services Legal-$351-$351
Total Functional Expenses$5,264,944$914,536$3,991$6,183,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,183,471
Total Expenses per Audited Statements$6,183,471
Total Expenses per Form 990$6,183,471
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$3,144
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 11B

“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
Michael Miner
Title
President
Phone
6514077174
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miner
Formed
1990
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
278
Volunteers
8

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 17,532. Management and general expenses 102,510. Fundraising expenses 0. Total expenses 120,042. Nurse consultant: program service expenses 23,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,298. Service contracts: program service expenses 80,924. Management and general expenses 25,665. Fundraising expenses 0. Total expenses 106,589. Payroll fees: program service expenses 0. Management and general expenses 16,484. Fundraising expenses 0. Total expenses 16,484. Transportation: program service expenses 1,460,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460,717.”

FORM 990, PART XI, LINE 9:

“Increase in investment in joint venture - newtrax 29,598.”

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 29,598.”

Raw XML AppendixShowing 400 of 469 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/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03759896
IRS990/NetAssetsOrFundBalancesEOYAmt04027145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057834
IRS990/OccupancyGrp/ProgramServicesAmt0221222
IRS990/OccupancyGrp/TotalAmt0279056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107881
IRS990/OfficeExpensesGrp/TotalAmt0121315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335051
IRS990/OtherExpensesGrp/Desc0OTHER STAFF AND TRAININ
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115898
IRS990/OtherExpensesGrp/ProgramServicesAmt013068
IRS990/OtherExpensesGrp/ProgramServicesAmt1488
IRS990/OtherExpensesGrp/TotalAmt041794
IRS990/OtherExpensesGrp/TotalAmt116386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02636972
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081617
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219211
IRS990/PayrollTaxesGrp/TotalAmt0260108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040584
IRS990/PrincipalOfficerNm0MICHAEL MINER
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/RelatedOrExemptFuncIncomeAmt06180536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06180536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03733
IRS990/PYOtherExpensesAmt02309165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06278924
IRS990/PYRevenuesLessExpensesAmt0-6735
IRS990/PYSalariesCompEmpBnftPaidAmt04064000
IRS990/PYTotalExpensesAmt06373165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06366430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06364405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06364405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06278924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06322713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05996543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06013721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030976306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024136
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt031224550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06415224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06362697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06345803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06044982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06055844
IRS990ScheduleA/Total509Grp/TotalAmt031224550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06421122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06366430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06351301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06049241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06060592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031248686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01515649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03270266
IRS990ScheduleD/EquipmentGrp/BookValueAmt063054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06183471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0841172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0544166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274600
IRS990ScheduleD/OtherRevenueAmt029598
IRS990ScheduleD/RevenueNotReportedAmt029598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06421122
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 29,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151609
IRS990ScheduleD/TotalBookValueProgramRltdAmt0841172
IRS990ScheduleD/TotalExpensesPerForm990Amt06183471
IRS990ScheduleD/TotalRevenuePerForm990Amt06421122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06450720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06183471
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 17,532. MANAGEMENT AND GENERAL EXPENSES 102,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,042. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 23,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,298. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 80,924. MANAGEMENT AND GENERAL EXPENSES 25,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,589. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,484. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,460,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX 29,598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027501
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04121299
IRS990/TotalAssetsEOYAmt04298812
IRS990/TotalAssetsGrp/BOYAmt04121299
IRS990/TotalAssetsGrp/EOYAmt04298812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050819
IRS990/TotalEmployeeCnt0278
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05264944
IRS990/TotalFunctionalExpensesGrp/TotalAmt06183471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361403

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,298,812
Liabilities
$271,667
Net assets
$4,027,145
Revenue
$6,421,122
Expenses
$6,183,471
Net income
$237,651
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