Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$790
Down $11,056 (-93%) from 2015
Net Assets
Down-$4,564
Down $8,068 (-230%) from 2015
Liabilities
Down$5,354
Down $2,988 (-36%) from 2015
Revenue
Down$27,203
Down $41,872 (-61%) from 2015
Expenses
Down$35,271
Down $48,063 (-58%) from 2015
Net Income
Up-$8,068
Up $6,191 (+43%) from 2015
Educating the general public regarding the cultural interdependence between cultures largely dependent upon natural resource management and cultures dependent upon the consumption of products derived from such natural resource management.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2016, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 3,300 STUDENTS IN CLASSROOM IN CITIES ACROSS THE UNITED STATES. THE CITIES WITH PROVIDER PALS PROGRAMMING INCLUDE LOS ANGELES, WASHINGTON, DC (3 SCHOOLS), MINNEAPOLIS-ST PAUL , WORTHINGTON, MN, WOLCOTT, IN LIBBY MT, PINEDALY, WY, BUCKEYE, AZ AND OTHERS. FARMERS, RANCHERS, MINERS, LOGGERS, AND FISHERMAN FROM RURAL AREAS THROUGHOUT THE NATION WERE ADOPTED BY AND VISITED THE PROVIDER PALS SCHOOLCHILDREN IN THE CLASSROOM. PROVIDER PALS OPERATES A VIRTUAL VILLAGE THAT INCLUDES EDUCATIONALLY BASED INTERACTIVE LEARNING ON-LINE IN FULL COMPLIANCE WITH THE CHILD ON-LINE PROTECTION REQUIREMENTS. ALL STUDENTS INVOLVED IN THE PROGRAM ARE SPONSORED TO ONE YEAR MEMBERSHIP TO THIS UNIQUE LEARNING SITE. | - | $34,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD G STAMY | Treasurer | - | $675 | - | $675 |
| JOHN A JOHANSON | President | - | $0 | - | - |
| BRUCE A VINCENT | Exec. Direct | PT | $0 | - | - |
| GARY SPENCER | Board Member | - | $0 | - | - |
“Expenses telephone 595 postage & shipping 192 printing & publications 75 bank charges 180 provider pal cultural exc 10,955 summer urban exchange 2,548 dues & subscriptions 1,229 insurance 1,973 web site design & maint. 3,500 total 21,247”
“Equipment 18,348 18,348 less accumulated depreciation 18,348 18,348 total 0 0”
“Accounts payable and accrued expenses 8,342 204 unsecured notes and loans payable 0 5,150”
“Educating the general public regarding the cultural interdependence between cultures largely dependent upon natural resource management and cultures dependent upon the consumption of products derived from such natural resource management.”
“During 2016, the provider pals cultural exchange program included over 3,300 students in classroom in cities across the united states. The cities with provider pals programming include los angeles, washington, dc (3 schools), minneapolis-st paul , worthington, mn, wolcott, in libby mt, pinedaly, wy, buckeye, az and others. Farmers, ranchers, miners, loggers, and fisherman from rural areas throughout the nation were adopted by and visited the provider pals schoolchildren in the classroom. Provider pals operates a virtual village that includes educationally based interactive learning on-line in full compliance with the child on-line protection requirements. All students involved in the program are sponsored to one year membership to this unique learning site.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PJ VINCENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062938821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 PAUL BUNYAN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27203 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 790 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27203 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4564 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN A JOHANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EDWARD G STAMY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE A VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC. DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21247 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATING THE GENERAL PUBLIC REGARDING THE CULTURAL INTERDEPENDENCE BETWEEN CULTURES LARGELY DEPENDENT UPON NATURAL RESOURCE MANAGEMENT AND CULTURES DEPENDENT UPON THE CONSUMPTION OF PRODUCTS DERIVED FROM SUCH NATURAL RESOURCE MANAGEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2016, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 3,300 STUDENTS IN CLASSROOM IN CITIES ACROSS THE UNITED STATES. THE CITIES WITH PROVIDER PALS PROGRAMMING INCLUDE LOS ANGELES, WASHINGTON, DC (3 SCHOOLS), MINNEAPOLIS-ST PAUL , WORTHINGTON, MN, WOLCOTT, IN LIBBY MT, PINEDALY, WY, BUCKEYE, AZ AND OTHERS. FARMERS, RANCHERS, MINERS, LOGGERS, AND FISHERMAN FROM RURAL AREAS THROUGHOUT THE NATION WERE ADOPTED BY AND VISITED THE PROVIDER PALS SCHOOLCHILDREN IN THE CLASSROOM. PROVIDER PALS OPERATES A VIRTUAL VILLAGE THAT INCLUDES EDUCATIONALLY BASED INTERACTIVE LEARNING ON-LINE IN FULL COMPLIANCE WITH THE CHILD ON-LINE PROTECTION REQUIREMENTS. ALL STUDENTS INVOLVED IN THE PROGRAM ARE SPONSORED TO ONE YEAR MEMBERSHIP TO THIS UNIQUE LEARNING SITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13329 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8342 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5354 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34396 |
| IRS990EZ/TotalRevenueAmt | 0 | 27203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROVIDERPALS.COM |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAKE NOKOMIS SCHOOL, MINNEAPOLIS, MN 41-0851980 2 2,227 0 SUSAN B ANTHONY MIDDLE SCHOOL, MINNEAPOLIS, MN 41-0851980 2 1,698 0 CENTENNIAL MIDDLE SCHOOL, LINO LAKES, MN 41-6008811 2 8,329 0 LUCY CRAFT LANEY MIDDLE SCH, MPLS, MN 41-0851980 2 2,252 0 HIGHLAND PARK SR SCHOOL, ST. PAUL, MN 41-0871666 2 2,134 0 RAMSEY MIDDLE SCH.,MPLS, MN 41-0851980 2 2,960 0 HIGHLAND PARK ELEM., MPLS, MN 41-0871666 2 2,253 0 PINEDALE ELEMENTARY, PINEDALE,WY 83-6000624 2 4,173 0 GRAVES CTY MIDDLE SCHOOL 57-1210745 2 2,823 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SEE LIST OF SUPPORTED ORGANIZATIONS, PART I, LINE 11G. THE ORGANIZATION PROVIDES EDUCATION THROUGH CULTURAL EXCHANGE PROGRAM COORDINATED WITH VARIOUS MIDDLE SCHOOLS LOCATED IN CITIES AND TOWNS ACROSS THE UNITED STATES. SEE THE EXPLANATION PROVIDED FOR IN FORM 990-EZ PART III, LINE 28 FOR A MORE DETAILED EXPLANATION. BECAUSE OF THE UNIQUENESS OF THE PROGRAM, THESE EDUCATIONAL SERVICES WOULD GENERALLY NOT HAVE BEEN PROVIDED BY THE SUPPORTED SCHOOLS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11H |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 14 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 14 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 816000592 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 410851980 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 866000496 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 419424508 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 262253742 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 410851980 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 410851980 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 416008811 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 410851980 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 410871666 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 410851980 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 410871666 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 836000624 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 571210745 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 12 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 13 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 610 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 943 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 1415 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 1028 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 1551 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 2227 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 1698 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 8329 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 2252 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 2134 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 2960 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 11 | 2253 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 12 | 4173 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 13 | 2823 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LIBBY MIDDLE SCHOOL LIBBY MT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | SANFORD MIDDLE SCHOOL MINNEAPOLIS MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BUCKEYE ELEMENTARY SCHOOL BUCKEYE AZ |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | HUMBOLDT HIGH SCHOOL ST PAUL MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | ODYSSEY MIDDLE SCHOOL BUCKEYE AZ |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | LAKE NOKOMIS SCHOOL MINNEAPOLIS MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | SUSAN B ANTHONY MIDDLE SCHOOL MINNEAPOLIS MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | CENTENNIAL MIDDLE SCHOOL LINO LAKES MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 8 | LUCY CRAFT LANEY MIDDLE SCH MPLS MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 9 | HIGHLAND PARK SR SCHOOL ST PAUL MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 10 | RAMSEY MIDDLE SCHMPLS MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 11 | HIGHLAND PARK ELEM MPLS MN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 12 | PINEDALE ELEMENTARY PINEDALEWY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 13 | GRAVES CTY MIDDLE SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 34396 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 595 POSTAGE & SHIPPING 192 PRINTING & PUBLICATIONS 75 BANK CHARGES 180 PROVIDER PAL CULTURAL EXC 10,955 SUMMER URBAN EXCHANGE 2,548 DUES & SUBSCRIPTIONS 1,229 INSURANCE 1,973 WEB SITE DESIGN & MAINT. 3,500 TOTAL 21,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,348 18,348 LESS ACCUMULATED DEPRECIATION 18,348 18,348 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,342 204 UNSECURED NOTES AND LOANS PAYABLE 0 5,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATING THE GENERAL PUBLIC REGARDING THE CULTURAL INTERDEPENDENCE BETWEEN CULTURES LARGELY DEPENDENT UPON NATURAL RESOURCE MANAGEMENT AND CULTURES DEPENDENT UPON THE CONSUMPTION OF PRODUCTS DERIVED FROM SUCH NATURAL RESOURCE MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING 2016, THE PROVIDER PALS CULTURAL EXCHANGE PROGRAM INCLUDED OVER 3,300 STUDENTS IN CLASSROOM IN CITIES ACROSS THE UNITED STATES. THE CITIES WITH PROVIDER PALS PROGRAMMING INCLUDE LOS ANGELES, WASHINGTON, DC (3 SCHOOLS), MINNEAPOLIS-ST PAUL , WORTHINGTON, MN, WOLCOTT, IN LIBBY MT, PINEDALY, WY, BUCKEYE, AZ AND OTHERS. FARMERS, RANCHERS, MINERS, LOGGERS, AND FISHERMAN FROM RURAL AREAS THROUGHOUT THE NATION WERE ADOPTED BY AND VISITED THE PROVIDER PALS SCHOOLCHILDREN IN THE CLASSROOM. PROVIDER PALS OPERATES A VIRTUAL VILLAGE THAT INCLUDES EDUCATIONALLY BASED INTERACTIVE LEARNING ON-LINE IN FULL COMPLIANCE WITH THE CHILD ON-LINE PROTECTION REQUIREMENTS. ALL STUDENTS INVOLVED IN THE PROGRAM ARE SPONSORED TO ONE YEAR MEMBERSHIP TO THIS UNIQUE LEARNING SITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN A JOHANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062938821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDER PALS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 752992686 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062938821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 PAUL BUNYAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59923 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4069FC157CB9B80FE8968E93C3C6556E49D6D9C2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD G STAMY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 917 CALIFORNIA AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIBBY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062932733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD G STAMY |
| ReturnHeader/ReturnTs | 0 | 2017-09-19T10:27:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.