Civic Intelligence

Stardust Non-Profit Building Supplies Inc.

990 • Fiscal year 2015 • EIN 86-0868376

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileWWW.STARDUSTBUILDING.ORG

View Organization Page

1720 West Broadway RoadMesa, AZ 85202

(480) 668-0566

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,815

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$845,858

Up $71,133 (+9.2%) from 2014

Net Assets

Up

-$3,689

Up $123,665 (+97%) from 2014

Liabilities

Down

$849,547

Down $52,532 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$2,362,656

Up $366,160 (+18%) from 2014

Expenses

Up

$2,238,991

Up $140,126 (+6.7%) from 2014

Net Income

Up

$123,665

Up $226,034 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $480,198Liabilities 2010: $236,123Net Assets 2010: $244,0752010Assets 2011: $411,290Liabilities 2011: $121,682Net Assets 2011: $289,6082011Assets 2012: $459,698Liabilities 2012: $233,256Net Assets 2012: $226,4422012Assets 2013: $896,733Liabilities 2013: $921,718Net Assets 2013: -$24,9852013Assets 2014: $774,725Liabilities 2014: $902,079Net Assets 2014: -$127,3542014Assets 2015: $845,858Liabilities 2015: $849,547Net Assets 2015: -$3,6892015Assets 2016: $859,434Liabilities 2016: $1,053,596Net Assets 2016: -$194,1622016Assets 2017: $1,084,073Liabilities 2017: $1,096,177Net Assets 2017: -$12,1042017Assets 2018: $844,016Liabilities 2018: $1,437,427Net Assets 2018: -$593,4112018Assets 2019: $830,517Liabilities 2019: $726,531Net Assets 2019: $103,9862019Assets 2020: $956,498Liabilities 2020: $730,389Net Assets 2020: $226,1092020Assets 2021: $1,445,850Liabilities 2021: $955,202Net Assets 2021: $490,6482021Assets 2022: $2,524,229Liabilities 2022: $2,292,571Net Assets 2022: $231,6582022Assets 2023: $2,263,154Liabilities 2023: $1,918,272Net Assets 2023: $344,8822023Assets 2024: $2,643,584Liabilities 2024: $1,708,052Net Assets 2024: $935,5322024

Highlighted filing

2015

Assets$845,858
Liabilities$849,547
Net Assets-$3,689
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,947,0932010Expenses 2011: $1,831,7812011Expenses 2012: $1,992,3992012Revenue 2013: $2,096,215Expenses 2013: $2,347,642Net Income 2013: -$251,4272013Revenue 2014: $1,996,496Expenses 2014: $2,098,865Net Income 2014: -$102,3692014Revenue 2015: $2,362,656Expenses 2015: $2,238,991Net Income 2015: $123,6652015Revenue 2016: $2,368,223Expenses 2016: $2,558,696Net Income 2016: -$190,4732016Revenue 2017: $2,743,812Expenses 2017: $2,561,754Net Income 2017: $182,0582017Revenue 2018: $1,688,943Expenses 2018: $2,263,063Net Income 2018: -$574,1202018Revenue 2019: $2,769,189Expenses 2019: $2,085,902Net Income 2019: $683,2872019Revenue 2020: $2,105,397Expenses 2020: $1,976,892Net Income 2020: $128,5052020Revenue 2021: $2,380,913Expenses 2021: $2,200,745Net Income 2021: $180,1682021Revenue 2022: $2,087,003Expenses 2022: $2,339,523Net Income 2022: -$252,5202022Revenue 2023: $2,658,057Expenses 2023: $2,560,043Net Income 2023: $98,0142023Revenue 2024: $3,296,087Expenses 2024: $2,718,109Net Income 2024: $577,9782024

Highlighted filing

2015

Revenue$2,362,656
Expenses$2,238,991
Net Income$123,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$4,441,617
Mission and Program Overview

Mission

Stardust provides quality reclaimed material for reuse. We see a future without waste; a sustainable community where resources are reused or redistributed.

Stardust non-profit building supplies provides quality reclaimed materials for reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$266,069$422,858▲ $156,789
Land, Buildings, and Equipment, Net$400,188$338,522▼ $61,666
Loans From Officers Directors$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$39,800$24,151▼ $15,649
Cash and Non-Interest-Bearing Accounts$25,740$20,429▼ $5,311
Total Assets$774,725$845,858▲ $71,133
Other Assets Total$42,928$39,898▼ $3,030
Liabilities
Other Liabilities$601,433$638,529▲ $37,096
Accounts Payable and Accrued Expenses$179,113$106,750▼ $72,363
Mortgage Notes Payable Secured by Investment Property$67,254$45,720▼ $21,534
Deferred Revenue$13,000$17,500▲ $4,500
Unsecured Notes Loans Payable$11,279$11,048▼ $231
Total Liabilities$902,079$849,547▼ $52,532
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,167$6,250▲ $2,083
Unrestricted Net Assets$-131,521$-9,939▲ $121,582
Total Net Assets Fund Balance$-127,354$-3,689▲ $123,665
Total Liabilities and Net Assets / Fund Balance$774,725$845,858▲ $71,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$292,291$113,435$405,726
Other Land Buildings$20,097$124,342$144,439
Equipment$26,134$84,230$110,364
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JayneCEOFT$80,668$4,147$84,815

Board Members and Trustees

NameTitle
Robert DarrePresident
Marshall PorterPresident Elect
Brandon PrideDirector
Cathy BrownDirector
Gavin PughDirector
Joan SaundersDirector
Lou RuggieroDirector
Michael AltafferDirector
Patricia EwanskiDirector
Steve MillsteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,648
Program Service Revenue
$139,375
Investment Income
$526
Other Revenue
$-20,893
All Other Contributions
$2,224,525
Change in Net Assets
$123,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,178,913Sales Price in Store
Other Non Cash Contri Table62$4,917Sales Price
Other Non Cash Contri Table8$1,200Actual Cost
Total Noncash Contributions70$2,185,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,123
Salaries, Compensation, and Employee Benefits$1,090,868
Total Fundraising Expense$31,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,979$154,472$4,822$799,273
Occupancy$755,928$27,786$1,578$785,292
Other Employee Benefits$123,446$8,877$409$132,732
Current Officers, Directors, Trustees, and Key Employees-$75,996$8,444$84,440
Payroll Taxes$54,756$18,611$1,056$74,423
Depreciation Depletion$62,698$-12-$62,686
Insurance$24,588$11,702$616$36,906
Office Expenses$3,199$9,013$8,453$20,665
Advertising$17,395-$2,544$19,939
All Other Expenses$12,019$3,080-$15,099
Fees for Services Other$1,124$10,009-$11,133
Interest-$9,717-$9,717
Fees for Services Accounting-$9,582-$9,582
Information Technology$2,065$6,291$556$8,912
Conferences and Meetings--$1,787$1,787
Travel$1,028$183$10$1,221
Other Expenses$656$286$15$957
Total Functional Expenses$1,850,205$357,316$31,470$2,238,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,575
Fundraising Gross Income$5,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$24,616$5,493$3,544$1,949
Total Events$24,616$5,493$33,575$-28,082
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
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$286,598
Deferred Rent Expense$261,865
Accrued Compensated Absences$49,958
Accrued Payroll$31,464
Obligations Under Capital Lease$8,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee, treasurer and the president of the board review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board annually discusses and reviews the conflict of interest policy at a board meeting and considers it on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance annually and sets goals and objectives. The compensation committee of the board approves compensation for the executive director and the executive director's direct reports. The compensation guidelines for all other employees are determined by the annual budget process. The board examines the arizona state university non-profit compensation survey and records discussion and actions in their minutes”

Form 990, Part VI, Section C, Line 19

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing. If the governing documents and the conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Stardust Non-profit Building
EIN
86-0868376
Phone
4806680566
Address
1720 WEST BROADWAY ROAD, MESA, AZ 85202

Signing Officer

Name
Karen Jayne
Title
Executive Director
Phone
4806680566
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jayne
Formed
1997
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
120

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting the committee for oversight of the audit and the selection of an independent accountant has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2015, stardust had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0266069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0422858
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338522
IRS990/LandBldgEquipCostOrOtherBssAmt0660529
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF STARDUST IS ENCOURAGING REUSE AND REPURPOSING IN OUR COMMUNITY THROUGH INNOVATION, EDUCATION AND PARTNERSHIPS. THIS INCLUDES DIVERTING REUSABLE BUILDING MATERIALS FROM LANDFILLS INTO THE HANDS OF OTHERS WHO CAN USE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045720
IRS990/NetAssetsOrFundBalancesBOYAmt0-127354
IRS990/NetAssetsOrFundBalancesEOYAmt0-3689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03589
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02185030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01578
IRS990/OccupancyGrp/ManagementAndGeneralAmt027786
IRS990/OccupancyGrp/ProgramServicesAmt0755928
IRS990/OccupancyGrp/TotalAmt0785292
IRS990/OfficeExpensesGrp/FundraisingAmt08453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09013
IRS990/OfficeExpensesGrp/ProgramServicesAmt03199
IRS990/OfficeExpensesGrp/TotalAmt020665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042928
IRS990/OtherAssetsTotalGrp/EOYAmt039898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132732
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/FundraisingAmt1538
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt0106221
IRS990/OtherExpensesGrp/ProgramServicesAmt126522
IRS990/OtherExpensesGrp/ProgramServicesAmt218581
IRS990/OtherExpensesGrp/ProgramServicesAmt3656
IRS990/OtherExpensesGrp/TotalAmt0118053
IRS990/OtherExpensesGrp/TotalAmt126631
IRS990/OtherExpensesGrp/TotalAmt219543
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherLiabilitiesGrp/BOYAmt0601433
IRS990/OtherLiabilitiesGrp/EOYAmt0638529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018611
IRS990/PayrollTaxesGrp/ProgramServicesAmt054756
IRS990/PayrollTaxesGrp/TotalAmt074423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024151
IRS990/PrincipalOfficerNm0KAREN JAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE-GIK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131875
IRS990/ProgSrvcAccomActy2Grp/Desc0DECONSTRUCTION SERVICES - STARDUST OFFERS DECONSTRUCTION SERVICES TO CAREFULLY REMOVE REUSABLE MATERIALS IN EXCHANGE FOR THE MATERIALS, WHICH ARE THEN USED IN THE OTHER PROGRAMS. THESE MATERIALS WOULD HAVE OFTEN OTHERWISE BEEN HAULED OFF TO A LANDFILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241253
IRS990/ProgSrvcAccomActy3Grp/Desc0STARDUST'S GIFTS IN KIND PROGRAM IS OPERATED IN PARTNERSHIP WITH VALLEY OF THE SUN UNITED WAY. THE PROGRAM LINKS CORPORATIONS AND SMALL BUSINESS DONORS WITH NONPROFIT ORGANIZATIONS NEEDING PRODUCTS TO SUPPORT THEIR CLIENTS AND OFFSET THE COST OF OPERATIONS. GIFTS IN KIND GIVES NONPROFIT ORGANIZATIONS ACCESS TO LARGE QUANTITY AND BULK DONATIONS OF USABLE MATERIALS SUCH AS DIAPERS, OFFICE SUPPLIES AND BEDDING RECEIVED FROM LOCAL RETAILERS. REPRESENTATIVES FROM ELIGIBLE ORGANIZATIONS ARE GIVEN 20 MINUTES TO SHOP IN THE DISTRIBUTION CENTER FOR ITEMS THAT MEET THEIR CLIENT'S NEEDS OR OFFSET THEIR OPERATIONAL COSTS. SINCE INCEPTION IN JULY 2012, GIFTS IN KIND HAS PROVIDED GOODS TO 350 NONPROFIT ORGANIZATIONS AND TOUCHED THE LIVES OF OVER 300,000 PEOPLE IN NEED IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0107500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01851369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1784
IRS990/PYOtherExpensesAmt01105835
IRS990/PYOtherRevenueAmt010320
IRS990/PYProgramServiceRevenueAmt0136591
IRS990/PYRevenuesLessExpensesAmt0-102369
IRS990/PYSalariesCompEmpBnftPaidAmt0993030
IRS990/PYTotalExpensesAmt02098865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02249141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01851369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01925915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01834758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09667167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09602998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09667167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02249141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01851369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01925915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01834758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09667167
IRS990ScheduleA/TotalSupportAmt09668203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2261865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4286598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED LEASE INCENTIVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, STARDUST HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338522
IRS990ScheduleD/TotalLiabilityAmt0638529

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,858
Liabilities
$849,547
Net assets
-$3,689
Revenue
$2,362,656
Expenses
$2,238,991
Net income
$123,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.71$0.94$3.30$2.72$0.58
2023Summary only. Only limited summary data is available for this year.$2.26$1.92$0.34$2.66$2.56$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.29$0.23$2.09$2.34$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.96$0.49$2.38$2.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.73$0.23$2.11$1.98$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.73$0.10$2.77$2.09$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.44$0.59$1.69$2.26$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.10$0.01$2.74$2.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.05$0.19$2.37$2.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.00$2.36$2.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.90$0.13$2.00$2.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.92$0.02$2.10$2.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.24$1.95