Civic Intelligence

Stardust Non-Profit Building Supplies Inc.

990 • Fiscal year 2018 • EIN 86-0868376

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,419

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$844,016

Down $240,057 (-22%) from 2017

Net Assets

Down

-$593,411

Down $581,307 (-4803%) from 2017

Liabilities

Up

$1,437,427

Up $341,250 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$1,688,943

Down $1,054,869 (-38%) from 2017

Expenses

Down

$2,263,063

Down $298,691 (-12%) from 2017

Net Income

Down

-$574,120

Down $756,178 (-415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$844,016
Liabilities$1,437,427
Net Assets-$593,411
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$1,688,943
Expenses$2,263,063
Net Income-$574,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,778,008
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.

Provide quality reclaimed material for reuse. We envision a sustainable community where all materials are repurposed or reused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$472,183$385,506▼ $86,677
Land, Buildings, and Equipment, Net$387,392$248,873▼ $138,519
Investments Other Securities$26,389$119,202▲ $92,813
Pledges and Grants Receivable$100,000$0▼ $100,000
Loans From Officers Directors$60,000$60,000→ $0
Accounts Receivable$10,184$40,444▲ $30,260
Cash and Non-Interest-Bearing Accounts$27,776$25,562▼ $2,214
Prepaid Expenses and Deferred Charges$23,080$15,564▼ $7,516
Savings and Temporary Cash Investments$1,171$26▼ $1,145
Total Assets$1,084,073$844,016▼ $240,057
Other Assets Total$35,898$8,839▼ $27,059
Liabilities
Other Liabilities$681,436$687,288▲ $5,852
Accounts Payable and Accrued Expenses$223,672$544,654▲ $320,982
Mortgage Notes Payable Secured by Investment Property$100,000$80,000▼ $20,000
Deferred Revenue$20,000$55,000▲ $35,000
Unsecured Notes Loans Payable$11,069$10,485▼ $584
Total Liabilities$1,096,177$1,437,427▲ $341,250
Net Assets / Fund Balance
Permanently Rstr Net Assets-$96,245-
Temporarily Rstr Net Assets$267,155$46,171▼ $220,984
Unrestricted Net Assets$-279,259$-735,827▼ $456,568
Total Net Assets Fund Balance$-12,104$-593,411▼ $581,307
Total Liabilities and Net Assets / Fund Balance$1,084,073$844,016▼ $240,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$183,623$93,357$276,980
Equipment$12,064$140,095$152,159
Leasehold Improvements$53,186$26,667$79,853
Other Securities$119,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$100,000▼ $3,755-$96,245
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JayneCEOFT$95,323$4,096$99,419

Board Members and Trustees

NameTitle
Michael AltafferChair
Gavin PughDirector
Joshua LoughmanDirector
Marshall PorterDirector
Ryan JohnsonDirector
Yoshi BudiyantoDirector
Anna BettisDirector (july 2018 to Oct 2018)
Janeen ButlerDirector (until 1/31/18)
Cathy BrownDirector (until Nov 2018)
Joan SaundersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,284
Program Service Revenue
$125,756
Investment Income
$-262,516
Other Revenue
$35,419
All Other Contributions
$1,790,284
Change in Net Assets
$-574,120

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,764,715Sales Price in Store
Total Noncash Contributions$1,764,715-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,007
Salaries, Compensation, and Employee Benefits$976,056
Total Fundraising Expense$36,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$898,599$21,227$1,516$921,342
Other Salaries and Wages$606,616$126,828$13,751$747,195
Current Officers, Directors, Trustees, and Key Employees-$88,604$9,845$98,449
Insurance$80,420$6,653$201$87,274
Payroll Taxes$47,533$16,551$1,813$65,897
Other Employee Benefits$50,215$10,502$1,476$62,193
Depreciation Depletion$39,744$620-$40,364
Office Expenses$6,727$13,944$6,273$26,944
Fees for Services Other$5,838$11,619-$17,457
Interest-$17,410-$17,410
Advertising$1,433$14,704-$16,137
Travel$3,078$8,704$646$12,428
Information Technology$3,561$7,342$540$11,443
Fees for Services Accounting-$8,280-$8,280
Other Expenses$4,036$1,001$110$4,036
Pension Plan Contributions$300$2,022-$2,322
Conferences and Meetings-$638-$638
Total Functional Expenses$1,870,243$356,649$36,171$2,263,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$60,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Expense$229,862
Deferred Lease Incentive$208,271
Obligations Under Capital Lease$185,848
Accrued Payroll$40,878
Accrued Compensated Absences$22,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
Chief Executive Officer
Phone
4806680566
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jayne
Formed
1997
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
150

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 XI, LINE 9:

“Change in value of pooled investments held by community foundation -7,187.”

Financial Statement Notes

PART V, LINE 4:

“Endownment funds are subject to an upmifa spending policy and are used to provide general support for stardust's operations.”

Raw XML AppendixShowing 400 of 569 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/BOYAmt0472183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0385506
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026389
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0119202
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248873
IRS990/LandBldgEquipCostOrOtherBssAmt0508992
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0263760
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060000
IRS990/LobbyingActivitiesInd01
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/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt0-12104
IRS990/NetAssetsOrFundBalancesEOYAmt0-593411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-262530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-262530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023419
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023419
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01764715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01516
IRS990/OccupancyGrp/ManagementAndGeneralAmt021227
IRS990/OccupancyGrp/ProgramServicesAmt0898599
IRS990/OccupancyGrp/TotalAmt0921342
IRS990/OfficeExpensesGrp/FundraisingAmt06273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013944
IRS990/OfficeExpensesGrp/ProgramServicesAmt06727
IRS990/OfficeExpensesGrp/TotalAmt026944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035898
IRS990/OtherAssetsTotalGrp/EOYAmt08839
IRS990/OtherChangesInNetAssetsAmt0-7187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062193
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OtherExpensesGrp/ProgramServicesAmt073615
IRS990/OtherExpensesGrp/ProgramServicesAmt124863
IRS990/OtherExpensesGrp/ProgramServicesAmt223665
IRS990/OtherExpensesGrp/ProgramServicesAmt34036
IRS990/OtherExpensesGrp/TotalAmt073615
IRS990/OtherExpensesGrp/TotalAmt125974
IRS990/OtherExpensesGrp/TotalAmt223665
IRS990/OtherExpensesGrp/TotalAmt34036
IRS990/OtherLiabilitiesGrp/BOYAmt0681436
IRS990/OtherLiabilitiesGrp/EOYAmt0687288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0747195
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016551
IRS990/PayrollTaxesGrp/ProgramServicesAmt047533
IRS990/PayrollTaxesGrp/TotalAmt065897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300
IRS990/PensionPlanContributionsGrp/TotalAmt02322
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015564
IRS990/PrincipalOfficerNm0KAREN JAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE-GIK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115756
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/ExpenseAmt0225692
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 375 NONPROFIT ORGANIZATIONS AND TOUCHED THE LIVES OF OVER 800,000 PEOPLE IN NEED IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02558298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt01435114
IRS990/PYOtherRevenueAmt068034
IRS990/PYProgramServiceRevenueAmt0117079
IRS990/PYRevenuesLessExpensesAmt0182058
IRS990/PYSalariesCompEmpBnftPaidAmt01126640
IRS990/PYTotalExpensesAmt02561754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-211355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02559571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02238684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02249141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01851369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010689049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010646486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010689049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02559571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02238684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02249141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01851369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010689049
IRS990ScheduleA/TotalSupportAmt010691010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt065788
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt069551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt069484
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0204823
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0263153
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0278204
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0277935
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0819292
IRS990ScheduleC/GrassrootsCeilingAmt0307235
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt065788
IRS990ScheduleC/LobbyingCeilingAmt01228938
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0263153
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02263063
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02263063
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040878

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Filings

Displayed year

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

Open filing
Assets
$844,016
Liabilities
$1,437,427
Net assets
-$593,411
Revenue
$1,688,943
Expenses
$2,263,063
Net income
-$574,120
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
2018Detailed filing. Detailed filing data is available for this year.$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