Civic Intelligence

Scottsdale Training and Rehabilitation Services Inc.

990 • Fiscal year 2016 • EIN 23-7395103

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

7507 E Osborn RdScottsdale, AZ 85251

(480) 994-5704

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$59,237

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,697,732

Down $494,021 (-15%) from 2015

Net Assets

Down

$1,959,599

Down $482,539 (-20%) from 2015

Liabilities

Down

$738,133

Down $11,482 (-1.5%) from 2015

Revenue

Down

$2,770,932

Down $381,832 (-12%) from 2015

Expenses

Up

$3,218,600

Up $107,099 (+3.4%) from 2015

Net Income

Down

-$447,668

Down $488,931 (-1185%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,407,421Liabilities 2012: $881,385Net Assets 2012: $2,526,0362012Assets 2013: $3,325,582Liabilities 2013: $797,296Net Assets 2013: $2,528,2862013Assets 2014: $3,164,488Liabilities 2014: $741,663Net Assets 2014: $2,422,8252014Assets 2015: $3,191,753Liabilities 2015: $749,615Net Assets 2015: $2,442,1382015Assets 2016: $2,697,732Liabilities 2016: $738,133Net Assets 2016: $1,959,5992016Assets 2017: $2,469,065Liabilities 2017: $683,090Net Assets 2017: $1,785,9752017Assets 2018: $2,327,981Liabilities 2018: $810,593Net Assets 2018: $1,517,3882018Assets 2019: $2,051,718Liabilities 2019: $773,749Net Assets 2019: $1,277,9692019Assets 2020: $1,957,856Liabilities 2020: $1,185,911Net Assets 2020: $771,9452020Assets 2021: $2,815,320Liabilities 2021: $1,093,019Net Assets 2021: $1,722,3012021Assets 2022: $2,548,250Liabilities 2022: $539,221Net Assets 2022: $2,009,0292022Assets 2023: $2,846,782Liabilities 2023: $819,829Net Assets 2023: $2,026,9532023Assets 2024: $1,604,648Liabilities 2024: $749,440Net Assets 2024: $855,2082024Assets 2025: $3,909,799Liabilities 2025: $776,721Net Assets 2025: $3,133,0782025

Highlighted filing

2016

Assets$2,697,732
Liabilities$738,133
Net Assets$1,959,599

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,642,4102012Expenses 2013: $2,727,7012013Revenue 2014: $2,803,893Expenses 2014: $2,966,706Net Income 2014: -$162,8132014Revenue 2015: $3,152,764Expenses 2015: $3,111,501Net Income 2015: $41,2632015Revenue 2016: $2,770,932Expenses 2016: $3,218,600Net Income 2016: -$447,6682016Revenue 2017: $3,345,701Expenses 2017: $3,578,163Net Income 2017: -$232,4622017Revenue 2018: $3,377,333Expenses 2018: $3,601,973Net Income 2018: -$224,6402018Revenue 2019: $3,582,033Expenses 2019: $3,784,773Net Income 2019: -$202,7402019Revenue 2020: $3,096,810Expenses 2020: $3,576,863Net Income 2020: -$480,0532020Revenue 2021: $3,605,101Expenses 2021: $2,657,269Net Income 2021: $947,8322021Revenue 2022: $4,177,333Expenses 2022: $3,835,992Net Income 2022: $341,3412022Revenue 2023: $4,082,978Expenses 2023: $4,691,419Net Income 2023: -$608,4412023Revenue 2024: $4,633,280Expenses 2024: $5,225,527Net Income 2024: -$592,2472024Revenue 2025: $4,209,966Expenses 2025: $4,861,238Net Income 2025: -$651,2722025

Highlighted filing

2016

Revenue$2,770,932
Expenses$3,218,600
Net Income-$447,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,620,972
Mission and Program Overview

Mission

Founded in 1973, stars provides training and supports for individuals with cognitive and developmental disabilities to help them improve their self-care, self-direction, and economic self-sufficiency.

Founded in scottsdale, az in 1973, stars provides resources and training to (continued on sch. O) adults and teens with developmental and cognitive disabilities, supporting individual choice toward achievement of personal, social and economic independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,423$1,109,340▼ $309,083
Investments in Publicly Traded Securities$1,087,450$1,090,791▲ $3,341
Accounts Receivable$231,322$241,525▲ $10,203
Savings and Temporary Cash Investments$127,909$103,196▼ $24,713
Prepaid Expenses and Deferred Charges$18,643$99,165▲ $80,522
Cash and Non-Interest-Bearing Accounts$281,043$34,959▼ $246,084
Pledges and Grants Receivable$22,098$11,250▼ $10,848
Inventories for Sale or Use$4,865$7,506▲ $2,641
Total Assets$3,191,753$2,697,732▼ $494,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,370$489,760▼ $30,610
Accounts Payable and Accrued Expenses$229,245$247,284▲ $18,039
Deferred Revenue-$1,089-
Total Liabilities$749,615$738,133▼ $11,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,383,516$1,951,834▼ $431,682
Temporarily Rstr Net Assets$58,622$7,765▼ $50,857
Total Net Assets Fund Balance$2,442,138$1,959,599▼ $482,539
Total Liabilities and Net Assets / Fund Balance$3,191,753$2,697,732▼ $494,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,970$408,172$1,122,142
Equipment$145,505$723,219$868,724
Land$247,180-$247,180
Leasehold Improvements$2,685$111,537$114,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Henderson DavidCEO/presidentFT$59,237$59,237

Board Members and Trustees

NameTitle
Gehler JanBoard Chair
Clements TimPast Chair
Humble WillVice Chair
Brooks JonathanDirector
EnglishkyleDirector
Green PamDirector
Houghton MikeDirector
Iturri JoeDirector
King MaryDirector
Lee EloisaDirector
Leisberg LarryDirector
Locke RachelDirector
Martin AlesiaDirector
Rodbell AlanDirector
Rogers JenniferDirector
Shannon TomDirector
Sneed BonnieDirector
Watts ChrisDirector
West-macmillan JaymeDirector
Chabrier AlainaDirector(thru 4/30/16)
Fenlon HeleneSecretary
Hulston StephenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,159
Program Service Revenue
$2,466,776
Investment Income
$-140,892
Other Revenue
$32,889
All Other Contributions
$281,042
Change in Net Assets
$-447,668

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
Other Non Cash Contri Table1$8,900Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Clothing and Household Goods-$2,500Fair Market Value (FMV)
Other Non Cash Contri Table4$1,980Fair Market Value (FMV)
Food Inventory3$1,160Fair Market Value (FMV)
Other Non Cash Contri Table9$1,152Fair Market Value (FMV)
Other Non Cash Contri Table2$268Fair Market Value (FMV)
Total Noncash Contributions21$25,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,323
Revenue Not Reported on Financial Statements
$10,609
Revenue Not Reported on Form 990
$660,491
Total Revenue per Audited Statements
$3,420,814
Total Revenue per Form 990
$2,770,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,124,823
Other Expenses$1,093,777
Total Fundraising Expense$271,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,945$110,899$134,158$1,677,002
Other Employee Benefits$292,403$23,444$21,947$337,794
Depreciation Depletion$142,511$13,391$16,747$172,649
Fees for Services Management$84,917$29,205$20,501$134,623
Current Officers, Directors, Trustees, and Key Employees-$55,027$55,000$110,027
Occupancy$83,912$11,535$3,381$98,828
Travel$53,513$883$209$54,605
Insurance$50,064$1,264$755$52,083
Office Expenses$34,933$6,465$7,658$49,056
Other Expenses$21,346$559$293$22,198
All Other Expenses$372$18,893$1,329$20,594
Fees for Services Accounting$9,750$975$2,975$13,700
Fees for Service Investment Mgmnt Fees-$10,609-$10,609
Fees for Services Legal-$198-$198
Total Functional Expenses$2,634,455$312,897$271,248$3,218,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,903,353
Total Expenses per Form 990$3,218,600
Expenses per Audited Statements$3,207,991
Expenses Not Reported on Form 990$695,362
Expenses Not Reported on Financial Statements$10,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,158
Fundraising Direct Expenses$86,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta De Las Madrinas$127,653$102,653$43,312$59,341
Fashion Show$6,719$6,719$14,167$-7,448
Total Events$140,158$115,158$86,774$28,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 1

The executive committee shall have the authority of the board between meetings of the board, except that the executive committee does not have the authority to make decisions that require the authorization or approval of the board under applicable law, fill any vacancies on the board, remove a member of the board or an officer, amend or repeal these bylaws or the articles of incorporation of the corporation, or dissolve the corporation or sell substantially all of the corporation's assets to a third party. The executive committee is composed of any member of the board appointed by the chairman of the board. In addition, the immediate past chairman of the board, the chairman of the board, the vice chair, the secretary and the treasurer serve as ex-officio, voting members of the executive committee, and the president serves as an ex-officio, non-voting member of the executive committee. The chairman of the board serves as the chairman of the executive committee, and as such, calls, sets the agenda for, and presides over the executive committee's meetings.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the finance committee prior to filing and is available to the board of directors.

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

The stars conflict of interest policy covers the members of the board of directors, members of any committees with delegated powers from the board of directors, and members of the executive management team. The members of the board of directors or the appropriate committee that are not an interested person shall decide if a conflict of interest exists and whether or not the transaction can be approved. The board of directors or appropriate committee members shall exercise appropriate due diligence in order to determine if a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of directors or appropriate committee members shall determine by a majority vote (not including any interested person(s)) whether or not the transaction or arrangement is in the best interest of stars and whether or not to enter into the transaction or arrangement in conformity with such determination.

Form 990, Part VI, Section B, Line 15

The executive committee performs an annual performance review based on input from the president and the executive committee. The compensation is reviewed based on salary surveys and data from comparable organizations to review and set the amount. The amount is set in executive session. The vp of finance compensation is set by the president.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scottsdale Training and Rehabilitation
EIN
23-7395103
Phone
4809945704
Address
7507 E OSBORN RD, SCOTTSDALE, AZ 85251
Doing Business As
Stars

Signing Officer

Name
David Henderson
Title
CEO/president
Phone
4809945704
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henderson
Formed
1987
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
260
Volunteers
126

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any income tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON SALE OF ASSETS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON SALE OF ASSETS

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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/ActivityOrMissionDesc0FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO (CONTINUED ON SCH. O) ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE TOWARD ACHIEVEMENT OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE.
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IRS990/Desc0DAY TRAINING ASSISTANCE (FORMERLY DAY TREATMENT AND TRAINING): PROVIDED BASIC READING, MATH AND LANGUAGE INSTRUCTION, HOME MANAGEMENT, AND SOCIALIZATION TO 110 INDIVIDUALS WHICH INCLUDES BOTH ADULTS AND TEENS THAT ARE PART OF THE YOUTH PROGRAM (FORMERLY KNOWN AS TRANSITIONS).
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IRS990/Form990PartVIISectionAGrp/PersonNm2SNEED BONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm3WEST-MACMILLAN JAYME
IRS990/Form990PartVIISectionAGrp/PersonNm4ENGLISHKYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGERS JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKS JONATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HOUGHTON MIKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LOCKE RACHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN ALESIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ITURRI JOE
IRS990/Form990PartVIISectionAGrp/PersonNm11LEISBERG LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANNON TOM
IRS990/Form990PartVIISectionAGrp/PersonNm13RODBELL ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WATTS CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHABRIER ALAINA
IRS990/Form990PartVIISectionAGrp/PersonNm16GREEN PAM
IRS990/Form990PartVIISectionAGrp/PersonNm17HULSTON STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CLEMENTS TIM
IRS990/Form990PartVIISectionAGrp/PersonNm19GEHLER JAN
IRS990/Form990PartVIISectionAGrp/PersonNm20HUMBLE WILL
IRS990/Form990PartVIISectionAGrp/PersonNm21FENLON HELENE
IRS990/Form990PartVIISectionAGrp/PersonNm22HENDERSON DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2259237
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR(THRU 4/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt086774
IRS990/FundraisingGrossIncomeAmt0115158
IRS990/GainOrLossGrp/OtherAmt0-186299
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt091048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02851
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0574116
IRS990/GrossReceiptsAmt03620972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0755
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/ProgramServicesAmt050064
IRS990/InsuranceGrp/TotalAmt052083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07506
IRS990/InvestmentIncomeGrp/ExclusionAmt045407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01087450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01090791
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01418423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109340
IRS990/LandBldgEquipCostOrOtherBssAmt02352268
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189150
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE TOWARD ACHIEVEMENT OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0520370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489760
IRS990/NetAssetsOrFundBalancesBOYAmt02442138
IRS990/NetAssetsOrFundBalancesEOYAmt01959599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-186299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-186299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34871
IRS990/NoncashContributionsAmt025460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03381
IRS990/OccupancyGrp/ManagementAndGeneralAmt011535
IRS990/OccupancyGrp/ProgramServicesAmt083912
IRS990/OccupancyGrp/TotalAmt098828
IRS990/OfficeExpensesGrp/FundraisingAmt07658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OfficeExpensesGrp/ProgramServicesAmt034933
IRS990/OfficeExpensesGrp/TotalAmt049056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337794
IRS990/OtherExpensesGrp/Desc0CLIENT TRAINING
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05056
IRS990/OtherExpensesGrp/FundraisingAmt11239
IRS990/OtherExpensesGrp/FundraisingAmt2293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ProgramServicesAmt0341035
IRS990/OtherExpensesGrp/ProgramServicesAmt148801
IRS990/OtherExpensesGrp/ProgramServicesAmt238953
IRS990/OtherExpensesGrp/ProgramServicesAmt321346
IRS990/OtherExpensesGrp/TotalAmt0341035
IRS990/OtherExpensesGrp/TotalAmt178070
IRS990/OtherExpensesGrp/TotalAmt245529
IRS990/OtherExpensesGrp/TotalAmt322198
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04505
IRS990/OtherRevenueTotalAmt04505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01677002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022098
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099165
IRS990/PrincipalOfficerNm0DAVID HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL WORKER
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2587996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2587996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253457
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITY BASED SERVICES PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 90 INDIVIDUALS IN THE FACILITY'S SHELTERED EMPLOYMENT WORK CENTER. THE COMMUNITY BASED PROGRAM PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 35 INDIVIDUALS IN OUR COMMUNITY BASED ENCLAVES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.78$3.13$4.21$4.86$0.65
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.75$0.86$4.63$5.23$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.82$2.03$4.08$4.69$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.54$2.01$4.18$3.84$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.09$1.72$3.61$2.66$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.19$0.77$3.10$3.58$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.77$1.28$3.58$3.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.81$1.52$3.38$3.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.68$1.79$3.35$3.58$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.74$1.96$2.77$3.22$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.75$2.44$3.15$3.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.74$2.42$2.80$2.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.80$2.53$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.88$2.53$2.64