Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2018 • EIN 41-1675509

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$112,571

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,533,814

Up $235,002 (+5.5%) from 2017

Net Assets

Up

$4,186,743

Up $159,598 (+4.0%) from 2017

Liabilities

Up

$347,071

Up $75,404 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin50th percentile

Revenue

Up

$6,549,804

Up $128,682 (+2.0%) from 2017

Expenses

Up

$6,371,800

Up $188,329 (+3.0%) from 2017

Net Income

Down

$178,004

Down $59,647 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$4,533,814
Liabilities$347,071
Net Assets$4,186,743
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$6,549,804
Expenses$6,371,800
Net Income$178,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$6,549,804
Mission and Program Overview

Mission

Pai 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.

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$2,151,609$2,120,385▼ $31,224
Investments Program Related$841,172$822,766▼ $18,406
Savings and Temporary Cash Investments$927,194$742,541▼ $184,653
Accounts Receivable$320,953$498,390▲ $177,437
Cash and Non-Interest-Bearing Accounts$1,016$250,890▲ $249,874
Other Notes and Loans Receivable, Net$16,284$49,981▲ $33,697
Prepaid Expenses and Deferred Charges$40,584$48,861▲ $8,277
Total Assets$4,298,812$4,533,814▲ $235,002
Liabilities
Accounts Payable and Accrued Expenses$271,667$347,071▲ $75,404
Total Liabilities$271,667$347,071▲ $75,404
Net Assets / Fund Balance
Unrestricted Net Assets$4,026,145$4,185,743▲ $159,598
Temporarily Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$4,027,145$4,186,743▲ $159,598
Total Liabilities and Net Assets / Fund Balance$4,298,812$4,533,814▲ $235,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,507$1,835,633$3,376,140
Land$544,166-$544,166
Equipment$16,617$412,508$429,125
Leasehold Improvements$19,095$255,505$274,600
Investment Program Related Org$822,766--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MinerPresidentFT$112,571$112,571

Board Members and Trustees

NameTitle
John KuhrmeyerBoard Chair
Ben KappelmanDirector
Bobbie WeihrauchDirector
Cliff HansonDirector
Greg HollyDirector
Kim StrantzDirector
Mike AmonDirector
Nick CedergrenDirector
Tom GibsonDirector
Brian BarsiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Newtrax INCTransportation3700 HIGHWAY 61 N, White Bear Lake, MN 55110$1,736,298
Revenue and Support

Revenue Composition

Contributions and Grants
$60,685
Program Service Revenue
$6,481,485
Investment Income
$7,634
Other Revenue
$0
All Other Contributions
$50,524
Change in Net Assets
$178,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,549,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,406
Total Revenue per Audited Statements
$6,531,398
Total Revenue per Form 990
$6,549,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,834,281
Other Expenses$2,525,600
Total Fundraising Expense$19,068
Professional Fundraising Fees$11,919
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,747,283$410,636-$3,157,919
Fees for Services Other$1,614,035$160,578-$1,774,613
Other Employee Benefits$267,074$37,064-$304,138
Occupancy$223,784$58,693-$282,477
Payroll Taxes$213,423$46,230-$259,653
Depreciation Depletion$122,621$14,474-$137,095
Office Expenses$112,681$16,207-$128,888
Current Officers, Directors, Trustees, and Key Employees-$112,571-$112,571
Travel$33,450$3,443-$36,893
Insurance$27,197--$27,197
Other Expenses$2,458$16,339-$18,797
Fees for Services Accounting-$16,010-$16,010
Fees for Services Professional Fundraising--$11,919$11,919
All Other Expenses$435$132$7,149$7,716
Advertising$240$2,360-$2,600
Total Functional Expenses$5,405,285$947,447$19,068$6,371,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,371,800
Total Expenses per Audited Statements$6,371,800
Total Expenses per Form 990$6,371,800
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$11,919
Fundraising Direct Expenses$0
Fundraising Gross Income$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 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

Signing Officer

Name
Michael Miner
Title
President
Phone
6514077174
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Miner
Formed
1990
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
149
Volunteers
38

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 16,685. Management and general expenses 105,106. Fundraising expenses 0. Total expenses 121,791. Nurse consultant: program service expenses 22,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,267. Service contracts: program service expenses 68,917. Management and general expenses 37,585. Fundraising expenses 0. Total expenses 106,502. Payroll fees: program service expenses 25. Management and general expenses 17,887. Fundraising expenses 0. Total expenses 17,912. Transportation: program service expenses 1,506,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,506,141.”

FORM 990, PART XI, LINE 9:

“Decrease in investment in joint venture - newtrax -18,406.”

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 -18,406.”

Parts XI and XII

“The organization implemented the provisions of accounting standards update (asu) 2016-14, not-for-profit entities (topic 958) - presentation of financial statements for not-for-profit entities. This update addresses the complexities and understandability of the net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expense and investment return. The presentation in this form 990 has been adjusted accordingly.”

Raw XML AppendixShowing 400 of 496 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/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027197
IRS990/InsuranceGrp/TotalAmt027197
IRS990/InvestmentIncomeGrp/ExclusionAmt07634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0841172
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0822766
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02503646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120385
IRS990/LandBldgEquipCostOrOtherBssAmt04624031
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04027145
IRS990/NetAssetsOrFundBalancesEOYAmt04186743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058693
IRS990/OccupancyGrp/ProgramServicesAmt0223784
IRS990/OccupancyGrp/TotalAmt0282477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016207
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112681
IRS990/OfficeExpensesGrp/TotalAmt0128888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304138
IRS990/OtherExpensesGrp/Desc0OTHER STAFF & TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116339
IRS990/OtherExpensesGrp/ProgramServicesAmt040604
IRS990/OtherExpensesGrp/ProgramServicesAmt12458
IRS990/OtherExpensesGrp/TotalAmt093314
IRS990/OtherExpensesGrp/TotalAmt118797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02747283
IRS990/OtherSalariesAndWagesGrp/TotalAmt03157919
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213423
IRS990/PayrollTaxesGrp/TotalAmt0259653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048861
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/RelatedOrExemptFuncIncomeAmt06287371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06287371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05898
IRS990/PYOtherExpensesAmt02408655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06364405
IRS990/PYRevenuesLessExpensesAmt0237651
IRS990/PYSalariesCompEmpBnftPaidAmt03771672
IRS990/PYTotalExpensesAmt06183471
IRS990/PYTotalProfFndrsngExpnsAmt03144
IRS990/PYTotalRevenueAmt06421122
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06481485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0742541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06481485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06364405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06278924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06322713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05996543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031444070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027022
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt031710876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06542170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06415224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06362697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06345803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06044982
IRS990ScheduleA/Total509Grp/TotalAmt031710876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06549804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06421122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06366430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06351301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06049241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031737898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01540507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01835633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03376140
IRS990ScheduleD/EquipmentGrp/BookValueAmt016617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0429125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06371800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0822766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0544166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274600
IRS990ScheduleD/OtherRevenueAmt0-18406
IRS990ScheduleD/RevenueNotReportedAmt0-18406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06549804
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 -18,406.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) - PRESENTATION OF FINANCIAL STATEMENTS FOR NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITIES AND UNDERSTANDABILITY OF THE NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSE AND INVESTMENT RETURN. THE PRESENTATION IN THIS FORM 990 HAS BEEN ADJUSTED ACCORDINGLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PARTS XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120385
IRS990ScheduleD/TotalBookValueProgramRltdAmt0822766
IRS990ScheduleD/TotalExpensesPerForm990Amt06371800
IRS990ScheduleD/TotalRevenuePerForm990Amt06549804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06531398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06371800
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 16,685. MANAGEMENT AND GENERAL EXPENSES 105,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,791. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 22,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,267. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 68,917. MANAGEMENT AND GENERAL EXPENSES 37,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,502. PAYROLL FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 17,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,912. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,506,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,506,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX -18,406.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,533,814
Liabilities
$347,071
Net assets
$4,186,743
Revenue
$6,549,804
Expenses
$6,371,800
Net income
$178,004
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
Peer Organizations

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