PHOENIX ALTERNATIVES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PHOENIX ALTERNATIVES INC (EIN 41-1675509)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-08
IRS object ID: 202332209349300933
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-08T14:21:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920370318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REDPATH AND COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4810 WHITE BEAR PARKWAY	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411675509	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX ALTERNATIVES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PHOE	BusinessNameControlTxt
Phone	6514077174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N 200	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MINER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6514077174	PhoneNum
Signature	2023-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	MINER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY REHN CPA	PreparerPersonNm
PTIN	P00965922	PTIN
Phone	6514267000	PhoneNum
Preparation	2023-08-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PAI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MINER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N 200	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,558,738	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PAIMN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	PAI EMPOWERS ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH INDIVIDUALIZED LEARNING AND SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	255	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,262,867	PYContributionsGrantsAmt
CY Contributions Grants	$782,673	CYContributionsGrantsAmt
PY Program Service Revenue	$5,154,378	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,763,631	CYProgramServiceRevenueAmt
PY Investment Income	$4,505	PYInvestmentIncomeAmt
CY Investment Income	$12,434	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,421,750	PYTotalRevenueAmt
CY Total Revenue	$6,558,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,294,636	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,995,854	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$5,925	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,963	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,831,770	PYOtherExpensesAmt
CY Other Expenses	$2,970,116	CYOtherExpensesAmt
PY Total Expenses	$6,136,606	PYTotalExpensesAmt
CY Total Expenses	$6,971,895	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,285,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$413,157	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,941,141	TotalAssetsBOYAmt
Total Assets EOY	$5,901,678	TotalAssetsEOYAmt
Total Liabilities BOY	$423,900	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$800,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,517,241	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,101,207	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,757,033	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,763,631	RevenueAmt
Desc	PAI SERVED MORE THAN 270 INDIVIDUALS AT THREE LOCATIONS IN RAMSEY COUNTY AND ONE LOCATION IN WASHINGTON COUNTY, MINNESOTA IN 2022. PAI PARTICIPANTS EXPAND THEIR UNDERSTANDING OF AND ENGAGEMENT WITH THEIR WORLD THROUGH A WIDE RANGE OR DEVELOPMENTAL, LIFE ENRICHMENT AND EMPLOYMENT OPTIONS. SOME SPECIAL ACTIVITIES INCLUDE COMMUNITY-BASED AND ON-SITE PAID WORK OPTIONS, COMMUNITY OUTINGS, PET THERAPY WITH VOLUNTEER ANIMALS AND HANDLERS, PROFESSIONAL MUSIC THERAPY, ART EXPLORATION AND ENGAGEMENT WITH A RANGE OF VOLUNTEERS AND SOCIAL ACTIVITIES. FAMILY MEMBERS AND OTHERS WHO CARE ABOUT PAI PARTICIPANTS BENEFIT FROM THE PERSONAL GROWTH, LIFE SKILLS AND IMPROVED INDEPENDENCE THAT PARTICIPANTS GAIN FROM THEIR PAI EXPERIENCE, IN ADDITION TO ALLOWING GREATER WORK AND SOCIAL INDEPENDENCE FOR THOSE CAREGIVING STAKEHOLDERS.	Desc
Total Program Service Expenses	$5,757,033	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	255	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6514077174	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N 200	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL MINER
PRESIDENT	40.00	Yes (X)	Yes (X)	$151,550	$0	$6,641
JOHN KUHRMEYER
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY BREIDINGER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE AMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICK CEDERGREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM GIBSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLIFF HANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREG HOLLY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN KAPPELMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIM STRANTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,641	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWTRAX INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 HIGHWAY 61 N	AddressLine1Txt
City	WHITE BEAR LAKE	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55110	ZIPCd

Field	Value	IRS element (for citing)
Services	TRANSPORTATION, CONTRACTED SERVICES, IT,	ServicesDesc
Compensation	$1,622,232	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$619,406	GovernmentGrantsAmt
All Other Contributions	$163,267	AllOtherContributionsAmt
Total Contributions	$782,673	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU	624310	$5,539,810	$5,539,810
VOCATIONAL INCOME	624310	$206,892	$206,892

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,929	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,763,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,434	TotalRevenueColumnAmt
Exclusion	$12,434	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,558,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,763,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,434	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,190	TotalAmt
Management And General	$158,190	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,234,219	TotalAmt
Program Services	$2,788,527	ProgramServicesAmt
Management And General	$445,692	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$332,557	TotalAmt
Program Services	$303,468	ProgramServicesAmt
Management And General	$29,089	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$270,888	TotalAmt
Program Services	$223,897	ProgramServicesAmt
Management And General	$46,991	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,450	TotalAmt
Management And General	$19,450	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$5,925	TotalAmt
Fundraising	$5,925	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,976,300	TotalAmt
Program Services	$1,750,801	ProgramServicesAmt
Management And General	$225,499	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,937	TotalAmt
Management And General	$5,937	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$182,794	TotalAmt
Program Services	$142,060	ProgramServicesAmt
Management And General	$40,734	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$327,901	TotalAmt
Program Services	$263,207	ProgramServicesAmt
Management And General	$64,694	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,389	TotalAmt
Program Services	$27,469	ProgramServicesAmt
Management And General	$1,920	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,507	TotalAmt
Program Services	$12,507	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$132,061	TotalAmt
Program Services	$107,516	ProgramServicesAmt
Management And General	$24,545	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,894	TotalAmt
Program Services	$33,452	ProgramServicesAmt
Management And General	$442	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF & TRAINING COSTS	$223,674	$98,127	$125,547
DUES & SUBSCRIPTIONS	$14,169		$14,169
FUNDRAISING EXPENSE	$6,038			$6,038

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,002	TotalAmt
Program Services	$6,002	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,971,895	TotalAmt
Program Services	$5,757,033	ProgramServicesAmt
Management And General	$1,202,899	ManagementAndGeneralAmt
Fundraising	$11,963	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,667	BOYAmt
EOY	$469	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,710,128	BOYAmt
EOY	$746,860	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,040,999	BOYAmt
EOY	$762,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$81,189	BOYAmt
EOY	$37,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,589,319	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,716,073	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,999,199	BOYAmt
EOY	$1,873,246	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,000,623	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,101,959	BOYAmt
EOY	$1,099,082	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$382,120	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,941,141	BOYAmt
EOY	$5,901,678	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$423,900	BOYAmt
EOY	$405,844	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$394,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$423,900	BOYAmt
EOY	$800,471	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,507,908	BOYAmt
EOY	$5,078,074	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,333	BOYAmt
EOY	$23,133	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,517,241	BOYAmt
EOY	$5,101,207	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,941,141	BOYAmt
EOY	$5,901,678	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$413,157	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2,877	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,638,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,262,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$782,673	CurrentTaxYearAmt
Total	$4,900,257	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,481,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,408,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,647,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,154,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,763,631	CurrentTaxYearAmt
Total	$26,455,552	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,542,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,563,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,286,780	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,417,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,546,304	CurrentTaxYearAmt
Total	$31,355,809	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$31,355,809	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,434	CurrentTaxYearAmt
Total	$47,757	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,434	CurrentTaxYearAmt
Total	$47,757	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,549,804	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,573,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,299,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,421,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,558,738	CurrentTaxYearAmt
Total	$31,403,566	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99850	PublicSupportCY509Pct
Public Support PY509	0.99870	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$544,165	OtherCostOrOtherBasisAmt
Book Value	$544,165	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,292,324	OtherCostOrOtherBasisAmt
Depreciation	$2,024,604	DepreciationAmt
Book Value	$1,267,720	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$274,599	OtherCostOrOtherBasisAmt
Depreciation	$274,599	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$478,231	OtherCostOrOtherBasisAmt
Depreciation	$416,870	DepreciationAmt
Book Value	$61,361	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,873,246	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN PROGRAM RELATED JOINT VENTURE	Desc
Book Value	$1,099,082	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$1,099,082	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU ASSET	Desc
Book Value	$382,120	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$382,120	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$394,627	Amt

Field	Value	IRS element (for citing)
Total Liability	$394,627	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,555,861	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$2,877	OtherRevenueAmt
Revenue Not Reported	-$2,877	RevenueNotReportedAmt
Revenue Subtotal	$6,558,738	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,558,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,971,895	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,971,895	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,971,895	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -2,877.
PART XI & PART XII	PAI ADOPTED THE PROVISIONS OF ASC 842, LEASES, USING THE MODIFIED RETROSPECTIVE APPROACH WITH JANUARY 1, 2022, AS THE DATE OF INITIAL ADOPTION. PAI ELECTED THE PACKAGE OF PRACTICAL EXPEDIENTS PERMITTED UNDER THE TRANSITION GUIDANCE WITHIN THE NEW STANDARD, WHICH AMONG OTHER THINGS, ALLOWED PAI TO CARRY FORWARD THE HISTORICAL LEASE CLASSIFICATION. IN ADDITION, PAI ELECTED THE PRACTICAL EXPEDIENT TO USE HINDSIGHT IN DETERMINING THE LEASE TERM FOR EXISTING LEASES, WHICH RESULTED IN SHORTENING THE LEASE TERMS FOR CERTAIN EXISTING LEASES. UPON IMPLEMENTATION ROU ASSETS AND OPERATING LEASE LIABILITIES INCREASED BY $429,121, WHICH RESULTED IN A CUMULATIVE EFFECT ADJUSTMENT TO NET ASSETS OF $0 AS OF JANUARY 1, 2022. ADOPTION OF THE NEW STANDARD DID NOT MATERIALLY IMPACT PAI'S NET INCOME AND HAD NO IMPACT ON CASH FLOWS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MINER	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$148,768	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$2,782	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,641	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,191	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE THE CHAIR, THE SECRETARY-TREASURER, AND SUCH OTHER MEMBERS OF THE BOARD AS MAY BE DESIGNATED BY THE BOARD. THE CHAIR OF THE BOARD SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL: 1)TRANSACT THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD; 2) FUNCTION AS THE FINANCE, PERSONNEL AND OPERATIONS COMMITTEES, AND REVIEW SUCH OPERATIONS; 3) RECEIVE REPORTS FROM ALL STANDING SPECIAL COMMITTEES, AND, WHEN NECESSARY, DETERMINE ACTION TO BE TAKEN UPON RECOMMENDATIONS SUBMITTED; 4) AUTHORIZE DISBURSEMENT OF FUNDS FOR ALL EXTRAORDINARY EXPENSES; 6) CREATE A SPECIAL COMMITTEE WHEN NECESSARY TO CARRY OUT A SPECIFIC TASK WHICH DOES NOT FALL WITHIN THE RESPONSIBILITY OF ANY STANDING COMMITTEE; 7) MEET WHEN CALLED BY THE CHAIR UPON THREE (3) DAYS TELEPHONE OR WRITTEN NOTICE, PROVIDED, HOWEVER, THAT ANY ACTION WHICH THE EXECUTIVE COMMITTEE IS AUTHORIZED TO TAKE SHALL BE VALID IF EACH MEMBER OF THE COMMITTEE VERBALLY AGREES TO IT, WHETHER IN PERSON OR BY TELEPHONE. EACH SUCH NOTICE OF A SPECIAL MEETING SHALL SPECIFY THE BUSINESS TO BE TRANSACTED; 8) REPORT TO THE BOARD THE BUSINESS TRANSACTED BY THE EXECUTIVE COMMITTEE SINCE THE PREVIOUS MEETING OF THE BOARD; AND 9) ENGAGE THE SERVICE OF CERTIFIED PUBLIC ACCOUNTANTS TO EXAMINE THE FINANCIAL STATEMENTS OF THE CORPORATIONS AT THE END OF EACH FISCAL YEAR.
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	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,230. MANAGEMENT AND GENERAL EXPENSES 154,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,319. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 122,024. MANAGEMENT AND GENERAL EXPENSES 71,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,434. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,585,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585,547.
FORM 990, PART XI, LINE 9:	INCREASE IN INVESTMENT IN JOINT VENTURE - NEWTRAX -2,877.