Civic Intelligence

Premier Alliances Inc.

990 • Fiscal year 2018 • EIN 86-0186105

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profilewww.premieralliances.org

View Organization Page

1556 Naco HighwayBisbee, AZ 85603

(520) 335-0373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$46,201

Higher top officer pay than 23% of similar nonprofits.

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

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

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,300,037

Up $206,703 (+3.4%) from 2017

Net Assets

Down

$5,310,471

Down $366,924 (-6.5%) from 2017

Liabilities

Up

$989,566

Up $573,627 (+138%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin17th percentile

Revenue

Up

$3,148,479

Up $227,962 (+7.8%) from 2017

Expenses

Up

$3,493,571

Up $1,234,549 (+55%) from 2017

Net Income

Down

-$345,092

Down $1,006,587 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,725,107Liabilities 2011: $107,573Net Assets 2011: $5,617,5342011Assets 2012: $6,207,948Liabilities 2012: $90,840Net Assets 2012: $6,117,1082012Assets 2013: $6,328,070Liabilities 2013: $86,327Net Assets 2013: $6,241,7432013Assets 2014: $6,374,675Liabilities 2014: $65,665Net Assets 2014: $6,309,0102014Assets 2015: $6,899,821Liabilities 2015: $74,490Net Assets 2015: $6,825,3312015Assets 2016: $5,066,918Liabilities 2016: $43,680Net Assets 2016: $5,023,2382016Assets 2017: $6,093,334Liabilities 2017: $415,939Net Assets 2017: $5,677,3952017Assets 2018: $6,300,037Liabilities 2018: $989,566Net Assets 2018: $5,310,4712018Assets 2019: $4,840,322Liabilities 2019: $245,776Net Assets 2019: $4,594,5462019Assets 2020: $5,127,845Liabilities 2020: $720,559Net Assets 2020: $4,407,2862020Assets 2021: $5,255,985Liabilities 2021: $226,981Net Assets 2021: $5,029,0042021Assets 2022: $4,507,801Liabilities 2022: $201,237Net Assets 2022: $4,306,5642022Assets 2023: $4,456,047Liabilities 2023: $249,436Net Assets 2023: $4,206,6112023Assets 2024: $4,822,409Liabilities 2024: $454,633Net Assets 2024: $4,367,7762024Assets 2025: $4,688,824Liabilities 2025: $489,509Net Assets 2025: $4,199,3152025

Highlighted filing

2018

Assets$6,300,037
Liabilities$989,566
Net Assets$5,310,471
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,240,396Expenses 2011: $2,956,267Net Income 2011: $284,1292011Revenue 2012: $3,404,380Expenses 2012: $2,904,806Net Income 2012: $499,5742012Revenue 2013: $3,318,697Expenses 2013: $3,194,062Net Income 2013: $124,6352013Revenue 2014: $3,035,322Expenses 2014: $2,968,055Net Income 2014: $67,2672014Revenue 2015: $3,338,281Expenses 2015: $2,821,960Net Income 2015: $516,3212015Revenue 2016: $2,400,259Expenses 2016: $1,846,116Net Income 2016: $554,1432016Revenue 2017: $2,920,517Expenses 2017: $2,259,022Net Income 2017: $661,4952017Revenue 2018: $3,148,479Expenses 2018: $3,493,571Net Income 2018: -$345,0922018Revenue 2019: $3,083,781Expenses 2019: $3,856,233Net Income 2019: -$772,4522019Revenue 2020: $3,152,801Expenses 2020: $3,389,811Net Income 2020: -$237,0102020Revenue 2021: $3,448,221Expenses 2021: $3,009,449Net Income 2021: $438,7722021Revenue 2022: $2,132,495Expenses 2022: $2,854,935Net Income 2022: -$722,4402022Revenue 2023: $3,147,281Expenses 2023: $3,247,234Net Income 2023: -$99,9532023Revenue 2024: $3,530,505Expenses 2024: $3,369,340Net Income 2024: $161,1652024Revenue 2025: $3,627,761Expenses 2025: $3,914,185Net Income 2025: -$286,4242025

Highlighted filing

2018

Revenue$3,148,479
Expenses$3,493,571
Net Income-$345,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$3,466,051
Mission and Program Overview

Mission

The mission of Premier Alliances Inc is to improve the lives of people with disabilities through employment opportunities.

Improving the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,678$2,099,533▲ $819,855
Investments in Publicly Traded Securities$561,805$1,898,721▲ $1,336,916
Savings and Temporary Cash Investments$3,822,332$1,567,849▼ $2,254,483
Accounts Receivable$319,689$598,591▲ $278,902
Cash and Non-Interest-Bearing Accounts$107,304$100,256▼ $7,048
Prepaid Expenses and Deferred Charges$2,526$16,557▲ $14,031
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,093,334$6,300,037▲ $206,703
Other Assets Total-$18,530-
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,275$746,272▲ $448,997
Accounts Payable and Accrued Expenses$118,664$243,294▲ $124,630
Total Liabilities$415,939$989,566▲ $573,627
Net Assets / Fund Balance
Unrestricted Net Assets$5,677,395$5,310,471▼ $366,924
Total Net Assets Fund Balance$5,677,395$5,310,471▼ $366,924
Total Liabilities and Net Assets / Fund Balance$6,093,334$6,300,037▲ $206,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,337,391$870,396$2,207,787
Buildings$689,035$1,574$690,609
Leasehold Improvements$63,342-$63,342
Other Land Buildings$9,765$2,447$12,212
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CharleyCEOFT$39,538$6,663$46,201

Board Members and Trustees

NameTitle
Jennifer GraemePresident
Thomas ReardonVice President
Joel EvansDirector
Mary GomezSecretary
Sid DowneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaFederal Contract2633 CAMINO RAMON STE 450, San Ramon, CA 94583$111,674
Revenue and Support

Revenue Composition

Contributions and Grants
$50,707
Program Service Revenue
$3,030,989
Investment Income
$49,313
Other Revenue
$17,470
All Other Contributions
$50,707
Change in Net Assets
$-345,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,139,547
Revenue Not Reported on Financial Statements
$8,932
Revenue Not Reported on Form 990
$-21,832
Other Revenue Adjustments
$-3,526
Total Revenue per Audited Statements
$3,117,715
Total Revenue per Form 990
$3,148,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,261,848
Other Expenses$1,203,526
Grants and Similar Amounts Paid$28,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,923$439,813-$1,651,736
Depreciation Depletion$237,267$86,105-$323,372
Other Employee Benefits$182,830$66,349-$249,179
Office Expenses$160,650$57,827-$218,477
Payroll Taxes$143,378$52,033-$195,411
Current Officers, Directors, Trustees, and Key Employees$105,776$38,387-$144,163
Occupancy$61,529$69,608-$131,137
Travel$78,357$19,654-$98,011
Fees for Services Other$7,897$88,251-$96,148
Other Expenses$83,936--$83,936
Insurance$37,108$13,466-$50,574
Advertising$30,012$7,796-$37,808
Grants to Domestic Orgs$28,197--$28,197
Pension Plan Contributions$15,671$5,688-$21,359
Interest$20,760--$20,760
Fees for Service Investment Mgmnt Fees-$12,458-$12,458
Total Functional Expenses$2,536,136$957,435$0$3,493,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,493,571
Expenses per Audited Statements$3,484,639
Total Expenses per Audited Statements$3,484,639
Expenses Not Reported on Financial Statements$8,932
Other Expense Adjustments$-3,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baboquivari Unified School DiSells, AZGovernmentSpecial Education$9,920
Sierra Vista Unified School DSierra Vista, AZGovernmentEss Wish List$8,171
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President and/or Treasurer and then filed. The entire board then receives a copy the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yes, Board Members oversee all organizational activities. The CEO provides details of all organizational activities in regular Board Meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members evaluate CEO performance on a yearly basis or as needed, and based onperformance and achieved goals, board members determine compensation and vote toapprove new compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Premier Alliances Inc
EIN
86-0186105
Phone
5203350373
Address
1556 NACO HIGHWAY, BISBEE, AZ 85603

Signing Officer

Name
John Charley
Title
CEO
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Graeme
Formed
1964
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
82

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PAI has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. PAI would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the year ended June 30, 2018, PAI recognized no such interest or penalties”

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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/Desc0Premier Alliances, Inc. made had several accomplishments during the 2018Fiscal Year that coincided with our mission of Improving the Lives ofPeople with Disabilities.To begin, over the course of the 2018 Fiscal Year, Premier Alliancesemployed 157 individuals with disabilities, paying out $1,118,436.70 inwages and benefits, helping these individuals achieve a level of financialindependence that impacts the rest of their lives.Additionally, Premier Alliances engaged in several instances ofphilanthropic and sponsorship efforts throughout the Fiscal Year that alsoreflected the organization's purpose. They include:In July 2017, Premier Alliances hosted a free tennis camp for children withdisabilities in Sierra Vista. Premier Alliances paid for supplies such astennis balls, water, and snacks, and also worked with the City of SierraVista to reserve a court for the camp.In July 2017, Premier Alliances donated $1,000 to sponsor the ThunderboltYouth Triathlon in Sierra Vista, in exchange for increased promotion of theevent specifically to young athletes with disabilities. In the nextiteration of the event, the Firebolt Triathlon in April 2018, PremierAlliances covered the registration costs of all young athletes withdisabilities, totaling $326.In September and October of 2017, Premier Alliances donated a combined$6,000 to Step Up Bisbee/Naco for much needed repairs to the homes ofresidents with disabilities in the Bisbee and Naco communities. Anotherdonation of $3,200 was made in February 2018 for emergency repairs toadditional homes.In January 2018, Premier Alliances made a donation to the Sierra VistaUnified School District in the amount of $8,171, which was used to purchaseteaching materials for the special education classrooms in each of thedistrict's eight schools.In March 2018, Premier Alliances purchased about $1,000 worth of customt-shirts for several Sierra Vista and Fort Huachuca schoolchildren for theTrack and Fun event, featuring several individual and team track and fieldevents for special education students.In June 2018, Premier Alliances joined the City of Sierra Vista and theLegacy Foundation of Southeast Arizona to purchase and install inclusiveplayground equipment at Veterans Memorial Park in Sierra Vista. The projectwas funded by a $50,000 grant from the Legacy Foundation, as well as justover $13,000 in funds from Premier Alliances.Also in June 2018, Premier Alliances donated $2,000 to the Willcox Historic Theater in support of its inclusive programming, such as special screenings for children with autism.Combined, these accomplishments, projects, and services benefited severalhundred people, not including the countless number of children who haveutilized the inclusive playground equipment at Veterans Memorial Park sinceits installation.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/ProgramServicesAmt037108
IRS990/InsuranceGrp/TotalAmt050574
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt020760
IRS990/InterestGrp/TotalAmt020760
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt053020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053020
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01898721
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01279678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02099533
IRS990/LandBldgEquipCostOrOtherBssAmt02973950
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034526
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270504
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Beyond our services to our employees, Premier Alliances, Inc. believes that community outreach and partnerships are the most effective ways to create inclusiveness and an environment full of opportunities, not obstacles, for people with additional needs. We continuously look for ways to work closely with local governments, private businesses, our nonprofit partners and other service organizations on projects, events, activities and programs which align with our mission: Improving the lives of people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0746272
IRS990/NetAssetsOrFundBalancesBOYAmt05677395
IRS990/NetAssetsOrFundBalancesEOYAmt05310471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt017470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069608
IRS990/OccupancyGrp/ProgramServicesAmt061529
IRS990/OccupancyGrp/TotalAmt0131137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160650
IRS990/OfficeExpensesGrp/TotalAmt0218477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt018530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249179
IRS990/OtherExpensesGrp/Desc0SOURCE AMERICA FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0130845
IRS990/OtherExpensesGrp/ProgramServicesAmt183936
IRS990/OtherExpensesGrp/TotalAmt0130845
IRS990/OtherExpensesGrp/TotalAmt183936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143378
IRS990/PayrollTaxesGrp/TotalAmt0195411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015671
IRS990/PensionPlanContributionsGrp/TotalAmt021359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016557
IRS990/PrincipalOfficerNm0JENNIFER GRAEME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13028627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13028627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0685649
IRS990/PYOtherRevenueAmt064424
IRS990/PYProgramServiceRevenueAmt02848004
IRS990/PYRevenuesLessExpensesAmt0661495
IRS990/PYSalariesCompEmpBnftPaidAmt01573373
IRS990/PYTotalExpensesAmt02259022
IRS990/PYTotalRevenueAmt02920517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-345092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03030989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03822332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03030989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02848004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02517525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03207065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02971493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014575076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108557
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt014674516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03081696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02849501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02521780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03211105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03010434
IRS990ScheduleA/Total509Grp/TotalAmt014674516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03134716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02865571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02536051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03226535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03020200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014783073
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0689035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690609
IRS990ScheduleD/EquipmentGrp/BookValueAmt01337391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0870396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02207787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08932
IRS990ScheduleD/ExpensesSubtotalAmt03484639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012458
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012458
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21832
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012212
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3526
IRS990ScheduleD/RevenueNotReportedAmt0-21832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08932
IRS990ScheduleD/RevenueSubtotalAmt03139547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAI has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. PAI would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the year ended June 30, 2018, PAI recognized no such interest or penalties
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02099533
IRS990ScheduleD/TotalExpensesPerForm990Amt03493571
IRS990ScheduleD/TotalRevenuePerForm990Amt03148479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03117715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03484639
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09920
IRS990ScheduleI/RecipientTable/CashGrantAmt18171
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,300,037
Liabilities
$989,566
Net assets
$5,310,471
Revenue
$3,148,479
Expenses
$3,493,571
Net income
-$345,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$3.63$3.91$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$3.53$3.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.25$4.21$3.15$3.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.20$4.31$2.13$2.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$3.45$3.01$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.72$4.41$3.15$3.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.25$4.59$3.08$3.86$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.99$5.31$3.15$3.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.42$5.68$2.92$2.26$0.66
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.04$5.02$2.40$1.85$0.55
2015Summary only. Only limited summary data is available for this year.$6.90$0.07$6.83$3.34$2.82$0.52
2014Summary only. Only limited summary data is available for this year.$6.37$0.07$6.31$3.04$2.97$0.07
2013Summary only. Only limited summary data is available for this year.$6.33$0.09$6.24$3.32$3.19$0.12
2012Summary only. Only limited summary data is available for this year.$6.21$0.09$6.12$3.40$2.90$0.50
2011Summary only. Only limited summary data is available for this year.$5.73$0.11$5.62$3.24$2.96$0.28