Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2019 • EIN 41-1675509

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 26, 2020

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$117,627

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,561,795

Up $27,981 (+0.6%) from 2018

Net Assets

Down

$4,167,678

Down $19,065 (-0.5%) from 2018

Liabilities

Up

$394,117

Up $47,046 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$6,573,432

Up $23,628 (+0.4%) from 2018

Expenses

Up

$6,615,948

Up $244,148 (+3.8%) from 2018

Net Income

Down

-$42,516

Down $220,520 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$4,561,795
Liabilities$394,117
Net Assets$4,167,678
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$6,573,432
Expenses$6,615,948
Net Income-$42,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 26, 2020
Return Version
2019v5.1
Gross Receipts
$6,573,432
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 engages program participants in meaningful community interaction, providing life enrichment and employment support for more than 265 adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,385$2,066,770▼ $53,615
Savings and Temporary Cash Investments$742,541$1,016,861▲ $274,320
Investments Program Related$822,766$846,216▲ $23,450
Accounts Receivable$498,390$512,578▲ $14,188
Prepaid Expenses and Deferred Charges$48,861$71,609▲ $22,748
Other Notes and Loans Receivable, Net$49,981$39,637▼ $10,344
Cash and Non-Interest-Bearing Accounts$250,890$8,124▼ $242,766
Total Assets$4,533,814$4,561,795▲ $27,981
Liabilities
Accounts Payable and Accrued Expenses$347,071$394,117▲ $47,046
Total Liabilities$347,071$394,117▲ $47,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,185,743$4,108,030▼ $77,713
Net Assets With Donor Restrictions$1,000$59,648▲ $58,648
Total Net Assets Fund Balance$4,186,743$4,167,678▼ $19,065
Total Liabilities and Net Assets / Fund Balance$4,533,814$4,561,795▲ $27,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,849$1,922,342$3,409,191
Land$544,166-$544,166
Equipment$24,749$432,575$457,324
Leasehold Improvements$11,006$263,594$274,600
Investment Program Related Org$846,216--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MinerPresidentFT$117,627$117,627

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 INCTransportation, Contracted Services, It,3700 HIGHWAY 61 N, White Bear Lake, MN 55110$1,620,310
Revenue and Support

Revenue Composition

Contributions and Grants
$155,145
Program Service Revenue
$6,408,165
Investment Income
$10,122
Other Revenue
$0
All Other Contributions
$155,145
Change in Net Assets
$-42,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,573,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,451
Total Revenue per Audited Statements
$6,596,883
Total Revenue per Form 990
$6,573,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,005,951
Other Expenses$2,595,447
Total Fundraising Expense$21,979
Professional Fundraising Fees$14,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,766,776$494,653-$3,261,429
Fees for Services Other$1,647,980$204,966-$1,852,946
Other Employee Benefits$304,939$57,334-$362,273
Occupancy$216,939$60,214-$277,153
Payroll Taxes$219,467$45,155-$264,622
Office Expenses$121,429$19,993-$141,422
Current Officers, Directors, Trustees, and Key Employees-$117,627-$117,627
Depreciation Depletion$107,883$6,983-$114,866
Travel$30,957$4,086-$35,043
Insurance$25,871--$25,871
Other Expenses$7,044$9,245-$16,289
Fees for Services Accounting-$16,111-$16,111
Fees for Services Professional Fundraising--$14,550$14,550
All Other Expenses$469$3,772$7,429$11,670
Advertising$315$5,130-$5,445
Fees for Services Legal-$1,378-$1,378
Total Functional Expenses$5,495,106$1,098,863$21,979$6,615,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,615,948
Total Expenses per Audited Statements$6,615,948
Total Expenses per Form 990$6,615,948
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$14,550
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 35% controlled entity
No
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 mm 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
2020-07-26
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
285
Volunteers
45

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 20,411. Management and general expenses 146,249. Fundraising expenses 0. Total expenses 166,660. Nurse consultant: program service expenses 2,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,704. Service contracts: program service expenses 120,750. Management and general expenses 56,658. Fundraising expenses 0. Total expenses 177,408. Payroll fees: program service expenses 0. Management and general expenses 2,059. Fundraising expenses 0. Total expenses 2,059. Transportation: program service expenses 1,504,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,504,115.”

FORM 990, PART XI, LINE 9:

“Increase of investment in joint venture - newtrax 23,451.”

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 23,451.”

PARTS XI & XII:

“Pai implemented the provisions of accounting standards update (asu) 2014-09, revenue from contracts with customers (topic 606), and asu 2018-08, clarifying the scope and the accounting guidance for contributions received and contributions made. The intent of the new standards is to improve the usefulness and understandability of the organization's financial reporting. Asu 2014-09 provides new revenue recognition standards, eliminating the transaction and industry-specific revenue recognition guidance and replaces it with a principle-based approach for determining revenue recognition. Pai adopted the provisions of topic 606 and the related amendments using the modified retrospective method. Asu 2018-08 clarifies and improves existing guidance related to contributions received and contributions made. The presentation and disclosures of revenue have been enhanced in accordance with the standard. Analysis of various provisions of these two asus resulted in no significant changes in the way pai recognizes revenue, and therefore no changes to the 2018 form 990 were required on a retrospective basis.”

Raw XML AppendixShowing 400 of 499 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06573432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025871
IRS990/InsuranceGrp/TotalAmt025871
IRS990/InvestmentIncomeGrp/ExclusionAmt010122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010122
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt08
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PAI IS A 501(C)(3) NONPROFIT ORGANIZATION PROVIDING DAY PROGRAMMING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO ENGAGE INDIVIDUALS IN MEANINGFUL PARTICIPATION IN AND CONNECTION WITH THE COMMUNITY. PAI IS AN EQUAL OPPORTUNITY EMPLOYER SERVING MORE THAN 265 PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04186743
IRS990/NetAssetsOrFundBalancesEOYAmt04167678
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0216939
IRS990/OccupancyGrp/TotalAmt0277153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121429
IRS990/OfficeExpensesGrp/TotalAmt0141422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0362273
IRS990/OtherExpensesGrp/Desc0STAFF & TRAINING COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19245
IRS990/OtherExpensesGrp/ProgramServicesAmt045037
IRS990/OtherExpensesGrp/ProgramServicesAmt17044
IRS990/OtherExpensesGrp/TotalAmt097253
IRS990/OtherExpensesGrp/TotalAmt116289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02766776
IRS990/OtherSalariesAndWagesGrp/TotalAmt03261429
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219467
IRS990/PayrollTaxesGrp/TotalAmt0264622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071609
IRS990/PrincipalOfficerNm0MICHAEL MINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
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IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06211392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060685
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt07634
IRS990/PYOtherExpensesAmt02525600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06481485
IRS990/PYRevenuesLessExpensesAmt0178004
IRS990/PYSalariesCompEmpBnftPaidAmt03834281
IRS990/PYTotalExpensesAmt06371800
IRS990/PYTotalProfFndrsngExpnsAmt011919
IRS990/PYTotalRevenueAmt06549804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06408165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06408165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06481485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06364405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06278924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06322713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031855692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032885
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt032229204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06563310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06542170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06415224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06362697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06345803
IRS990ScheduleA/Total509Grp/TotalAmt032229204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06573432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06549804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06421122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06366430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06351301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032262089
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/BookValueAmt01486849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03409191
IRS990ScheduleD/EquipmentGrp/BookValueAmt024749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06615948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0846216
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PROGRAM RELATED JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0544166
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0544166
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274600
IRS990ScheduleD/OtherRevenueAmt023451
IRS990ScheduleD/RevenueNotReportedAmt023451
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06573432
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 23,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAI IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), AND ASU 2018-08, CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE INTENT OF THE NEW STANDARDS IS TO IMPROVE THE USEFULNESS AND UNDERSTANDABILITY OF THE ORGANIZATION'S FINANCIAL REPORTING. ASU 2014-09 PROVIDES NEW REVENUE RECOGNITION STANDARDS, ELIMINATING THE TRANSACTION AND INDUSTRY-SPECIFIC REVENUE RECOGNITION GUIDANCE AND REPLACES IT WITH A PRINCIPLE-BASED APPROACH FOR DETERMINING REVENUE RECOGNITION. PAI ADOPTED THE PROVISIONS OF TOPIC 606 AND THE RELATED AMENDMENTS USING THE MODIFIED RETROSPECTIVE METHOD. ASU 2018-08 CLARIFIES AND IMPROVES EXISTING GUIDANCE RELATED TO CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE. THE PRESENTATION AND DISCLOSURES OF REVENUE HAVE BEEN ENHANCED IN ACCORDANCE WITH THE STANDARD. ANALYSIS OF VARIOUS PROVISIONS OF THESE TWO ASUS RESULTED IN NO SIGNIFICANT CHANGES IN THE WAY PAI RECOGNIZES REVENUE, AND THEREFORE NO CHANGES TO THE 2018 FORM 990 WERE REQUIRED ON A RETROSPECTIVE BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PARTS XI & XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02066770
IRS990ScheduleD/TotalBookValueProgramRltdAmt0846216
IRS990ScheduleD/TotalExpensesPerForm990Amt06615948
IRS990ScheduleD/TotalRevenuePerForm990Amt06573432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06596883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06615948
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 MM 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 20,411. MANAGEMENT AND GENERAL EXPENSES 146,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,660. NURSE CONSULTANT: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,704. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 120,750. MANAGEMENT AND GENERAL EXPENSES 56,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,408. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,059. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,059. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,504,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504,115.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,561,795
Liabilities
$394,117
Net assets
$4,167,678
Revenue
$6,573,432
Expenses
$6,615,948
Net income
-$42,516
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