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
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$12,847
Down $36,190 (-74%) from 2013
Net Assets
Down-$375,153
Down $29,247 (-8.5%) from 2013
Liabilities
Down$388,000
Down $6,943 (-1.8%) from 2013
Revenue
Down$7,750
Down $42,356 (-85%) from 2013
Expenses
Up$36,997
Up $6,936 (+23%) from 2013
Net Income
Down-$29,247
Down $49,292 (-246%) from 2013
To develop real property located at the intersection of payne and maryland avenues in saint paul, minnesota in a coordinated way to address community needs through the delivery of existing and increased community services.
| Description | Grants | Expenses |
|---|---|---|
| PAYNE MARYLAND PARTNERSHIP HAS WORKED WITH THE CITY OF SAINT PAUL AND OTHER COMMUNITY ORGANIZATIONS ON A PUBLIC/PRIVATE PARTNERSHIP TO REDEVELOP REAL PROPERTY AT THE INTERSECTION OF PAYNE AND MARYLAND AVENUES. THE PROJECT IS ENVISIONED TO INCLUDE TWO PHASES. PHASE ONE, THE ARLINGTON HILLS COMMUNITY CENTER, HOUSING BOTH THE ARLINGTON HILLS RECREATION CENTER AND THE ARLINGTON HILLS LIBRARY, WAS OPENED IN MAY 2014. THIS WAS A PROJECT DIRECTED BY THE CITY AND CELEBRATED BY PMP AND THE ENTIRE COMMUNITY. PMP HAS BEEN ENGAGED WITH OTHER EAST SIDE SOCIAL SERVICE AGENCIES IN DISCUSSION ABOUT THE DEVELOPMENT OF PHASE 2. | $0 | $36,371 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN BRUSSEAU | Chair | PT | $0 | - | - |
| JAMES H BRADSHAW | Vice Chair | - | $0 | - | - |
| PASTOR ROGER ALLMENDINGER | Treasurer | PT | $0 | - | - |
| BARBARA SCHMIDT | Secretary | - | $0 | - | - |
| COURTNEY TROYER | Director | - | $0 | - | - |
| DON GRUBER | Director | - | $0 | - | - |
| ANNA MARIE ETTEL | Assistant Treasurer | - | $0 | - | - |
| PATRICK SEEB | Executive Director | - | $0 | - | - |
“Activity classification: . Grantee name: northern star council. Grantee address: 393 marshall ave saint paul, mn 55102. Date of gift: 12/31/14. Amount given: 2,000.”
“Description: miscellaneous expenses. Amount: 125. Description: bank fees. Amount: 501. Description: advertising/promotion. Amount: 724. Total to form 990-ez, line 16: 1,350.”
“Description: accounts payable. Beg. Of year amount: 6,943. End of year amount: 0. Description: long-term liabilities. Beg. Of year amount: 388,000. End of year amount: 388,000.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER ALLMENDINGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6517715501 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1109 LAWSON AVE E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12847 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7750 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29247 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33647 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12847 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7750 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -345906 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -375153 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -345906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -375153 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN BRUSSEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES H BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PASTOR ROGER ALLMENDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COURTNEY TROYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON GRUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNA MARIE ETTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICK SEEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP REAL PROPERTY LOCATED AT THE INTERSECTION OF PAYNE AND MARYLAND AVENUES IN SAINT PAUL, MINNESOTA IN A COORDINATED WAY TO ADDRESS COMMUNITY NEEDS THROUGH THE DELIVERY OF EXISTING AND INCREASED COMMUNITY SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAYNE MARYLAND PARTNERSHIP HAS WORKED WITH THE CITY OF SAINT PAUL AND OTHER COMMUNITY ORGANIZATIONS ON A PUBLIC/PRIVATE PARTNERSHIP TO REDEVELOP REAL PROPERTY AT THE INTERSECTION OF PAYNE AND MARYLAND AVENUES. THE PROJECT IS ENVISIONED TO INCLUDE TWO PHASES. PHASE ONE, THE ARLINGTON HILLS COMMUNITY CENTER, HOUSING BOTH THE ARLINGTON HILLS RECREATION CENTER AND THE ARLINGTON HILLS LIBRARY, WAS OPENED IN MAY 2014. THIS WAS A PROJECT DIRECTED BY THE CITY AND CELEBRATED BY PMP AND THE ENTIRE COMMUNITY. PMP HAS BEEN ENGAGED WITH OTHER EAST SIDE SOCIAL SERVICE AGENCIES IN DISCUSSION ABOUT THE DEVELOPMENT OF PHASE 2. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36371 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 394943 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 388000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36997 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36371 |
| IRS990EZ/TotalRevenueAmt | 0 | 7750 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 349707 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHERN STAR COUNCIL. GRANTEE ADDRESS: 393 MARSHALL AVE SAINT PAUL, MN 55102. DATE OF GIFT: 12/31/14. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 125. DESCRIPTION: BANK FEES. AMOUNT: 501. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 724. TOTAL TO FORM 990-EZ, LINE 16: 1,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,943. END OF YEAR AMOUNT: 0. DESCRIPTION: LONG-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 388,000. END OF YEAR AMOUNT: 388,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER ALLMENDINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6517747381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAYNE MARYLAND PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAYN |
| ReturnHeader/Filer/EIN | 0 | 273431682 |
| ReturnHeader/Filer/PhoneNum | 0 | 6517747381 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1115 GREENBRIER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410996210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILKERSON GUTHMANN & JOHNSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1210 WEST COUNTY ROAD E STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDEN HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6512221801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M HOOGEVEEN |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T11:30:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.