Civic Intelligence

The Star Center Foundation

EIN 27-4386097 • 501(c)3 • Greenwood Village, CO

Profile

The STAR Center Foundation is the premier clinic for Sensory Processing Disorder (SPD) and other sensory challenges in children, adolecents, and adults in the world.

5420 S Quebec Street Ste 103Greenwood Village, CO 80111

www.spdstar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,449

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,947,086

Down $232,393 (-7.3%) from 2023

Liabilities

Down

$2,724,564

Down $173,375 (-6.0%) from 2023

Net Assets

Down

$222,522

Down $59,018 (-21%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$1,620,706

Down $571,874 (-26%) from 2023

Expenses

Down

$1,701,936

Down $943,288 (-36%) from 2023

Net Income

Up

-$81,230

Up $371,414 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,730Liabilities 2011: $13,399Net Assets 2011: $278,3312011Assets 2012: $680,756Liabilities 2012: $143,286Net Assets 2012: $537,4702012Assets 2013: $592,465Liabilities 2013: $151,290Net Assets 2013: $441,1752013Assets 2014: $577,125Liabilities 2014: $156,165Net Assets 2014: $420,9602014Assets 2015: $558,767Liabilities 2015: $102,055Net Assets 2015: $456,7122015Assets 2016: $578,015Liabilities 2016: $309,943Net Assets 2016: $268,0722016Assets 2017: $495,679Liabilities 2017: $252,033Net Assets 2017: $243,6462017Assets 2018: $524,977Liabilities 2018: $348,241Net Assets 2018: $176,7362018Assets 2019: $3,342,311Liabilities 2019: $3,222,209Net Assets 2019: $120,1022019Assets 2020: $3,398,166Liabilities 2020: $3,073,301Net Assets 2020: $324,8652020Assets 2021: $3,859,343Liabilities 2021: $3,028,215Net Assets 2021: $831,1282021Assets 2022: $3,853,323Liabilities 2022: $3,119,139Net Assets 2022: $734,1842022Assets 2023: $3,179,479Liabilities 2023: $2,897,939Net Assets 2023: $281,5402023Assets 2024: $2,947,086Liabilities 2024: $2,724,564Net Assets 2024: $222,5222024

Highlighted filing

2024

Assets$2,947,086
Liabilities$2,724,564
Net Assets$222,522
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,125,3812011Expenses 2012: $1,303,0362012Revenue 2013: $1,496,315Expenses 2013: $1,592,610Net Income 2013: -$96,2952013Revenue 2014: $1,791,927Expenses 2014: $1,812,246Net Income 2014: -$20,3192014Revenue 2015: $1,913,120Expenses 2015: $1,877,368Net Income 2015: $35,7522015Revenue 2016: $2,988,048Expenses 2016: $3,247,056Net Income 2016: -$259,0082016Revenue 2017: $3,156,631Expenses 2017: $3,181,055Net Income 2017: -$24,4242017Revenue 2018: $2,964,095Expenses 2018: $3,030,999Net Income 2018: -$66,9042018Revenue 2019: $3,041,975Expenses 2019: $3,098,613Net Income 2019: -$56,6382019Revenue 2020: $2,335,807Expenses 2020: $2,131,045Net Income 2020: $204,7622020Revenue 2021: $2,748,786Expenses 2021: $2,242,522Net Income 2021: $506,2642021Revenue 2022: $2,510,427Expenses 2022: $2,607,371Net Income 2022: -$96,9442022Revenue 2023: $2,192,580Expenses 2023: $2,645,224Net Income 2023: -$452,6442023Revenue 2024: $1,620,706Expenses 2024: $1,701,936Net Income 2024: -$81,2302024

Highlighted filing

2024

Revenue$1,620,706
Expenses$1,701,936
Net Income-$81,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,947,086
Liabilities
$2,724,564
Net assets
$222,522
Revenue
$1,620,706
Expenses
$1,701,936
Net income
-$81,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.72$0.22$1.62$1.70$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.90$0.28$2.19$2.65$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.12$0.73$2.51$2.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$3.03$0.83$2.75$2.24$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.07$0.32$2.34$2.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.22$0.12$3.04$3.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.18$2.96$3.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.24$3.16$3.18$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.31$0.27$2.99$3.25$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.91$1.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$1.79$1.81$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$1.50$1.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,163,443
Mission and Program Overview

Mission

The star center foundation is the premier clinic for sensory processing disorder (spd) and other sensory challenges in children, adolescents, and adults in the world.

STAR Center offers comprehensive services for clients and families living with Sensory Processing Disorder (SPD), ADHD, autistic spectrum disorders, feeding problems, sensory-based learning difficulties, and other developmental and behavioral issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,973$269,349▼ $60,624
Land, Buildings, and Equipment, Net$206,477$163,706▼ $42,771
Accounts Receivable$1,250$27,149▲ $25,899
Inventories for Sale or Use$14,700$11,110▼ $3,590
Intangible Assets$0$0→ $0
Total Assets$578,015$495,679▼ $82,336
Other Assets Total$25,615$24,365▼ $1,250
Liabilities
Other Liabilities$126,754$151,628▲ $24,874
Accounts Payable and Accrued Expenses$16,842$66,462▲ $49,620
Mortgage Notes Payable Secured by Investment Property$37,668$18,197▼ $19,471
Deferred Revenue$128,679$15,746▼ $112,933
Total Liabilities$309,943$252,033▼ $57,910
Net Assets / Fund Balance
Unrestricted Net Assets$208,072$243,646▲ $35,574
Temporarily Rstr Net Assets$60,000$0▼ $60,000
Total Net Assets Fund Balance$268,072$243,646▼ $24,426
Total Liabilities and Net Assets / Fund Balance$578,015$495,679▼ $82,336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$134,713$262,952$397,665
Equipment$28,993$151,656$180,649
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Lucy Jane Miller PhD OTRBoard Member$82,000$82,000

Board Members and Trustees

NameTitle
William R Whalen MD PCPresident
Tim HoymanVice President
Carol Kranowitz MABoard Member
Edward GoldsonBoard Member
Kathryn E MillerBoard Member
Laura MathewsBoard Member
Nick Scharff MD MPHBoard Member
Pam Savage-SimsBoard Member
Ron BlairBoard Member
Leigh KahnSecretary
Bruce BaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,396
Program Service Revenue
$2,864,323
Investment Income
$1,311
Other Revenue
$601
All Other Contributions
$290,396
Change in Net Assets
$-24,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,817
Other Expenses$1,256,238
Total Fundraising Expense$320,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,184$102,151$56,183$1,702,518
Fees for Services Other$283,094$18,728$10,300$312,122
Occupancy$225,002$14,884$8,186$248,072
Conferences and Meetings--$227,086$227,086
Payroll Taxes$116,860$7,731$4,252$128,843
Depreciation Depletion$56,933$3,766$2,071$62,770
Other Employee Benefits$54,136$3,581$1,970$59,687
All Other Expenses$32,605$4,349$248$37,202
Pension Plan Contributions$30,629$2,026$1,114$33,769
Other Expenses$24,757$6,603$4,898$24,757
Insurance$12,200--$12,200
Office Expenses$10,032$664$365$11,061
Interest$7,734--$7,734
Total Functional Expenses$2,696,267$164,483$320,305$3,181,055
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$82,043
Payroll Liabilities$69,585
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
No
Other officer compensation reviewed
No
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 2

“Lucy Miller and Bill Whalen are husband and wife.”

Form 990, Part VI, Section B, line 11B

“Copy of the 990 provided to board in PDF format.”

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

“Conflict of Interest Policy: Board members annually sign a statement where they acknowledge receipt of the policy and agree to disclose any conflicts when they arise.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
STAR Institute for Sensory Processing Di
EIN
27-4386097
Phone
3032217827
Address
5420 S Quebec Street Ste 103, Greenwood Village, CO 80111

Signing Officer

Name
Virginia Spielmann
Title
Executive Director
Phone
3038657652
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Spielmann
Formed
2010
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
7
Employees
41
Volunteers
2,831

Preparer

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Dr Bldg B, Littleton, CO 80127
Preparer
George L Hoge CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit commitee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm used. This process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“STAR is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a publically supported organization under 509(a)(2). Accordingly, no provision is made for federal, state, or local income taxes. STAR has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax provisions taken, management of the Organization has determined no amounts are required to be recognized related to uncertain tax positions as of December 31, 2017. With few exceptions, income tax returns filed more than three years ago are no longer subject to examination by federal, state, or local taxing authorities.”

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066462
IRS990/AccountsReceivableGrp/BOYAmt01250
IRS990/AccountsReceivableGrp/EOYAmt027149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STAR Center offers comprehensive services for clients and families living with Sensory Processing Disorder (SPD), ADHD, autistic spectrum disorders, feeding problems, sensory-based learning difficulties, and other developmental and behavioral issues.
IRS990/AllOtherContributionsAmt0290396
IRS990/AllOtherExpensesGrp/FundraisingAmt0248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032605
IRS990/AllOtherExpensesGrp/TotalAmt037202
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03032217827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05420 S Quebec Street 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801111902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0329973
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0227086
IRS990/ConferencesMeetingsGrp/TotalAmt0227086
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt06812
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01311
IRS990/CYOtherExpensesAmt01256238
IRS990/CYOtherRevenueAmt0601
IRS990/CYProgramServiceRevenueAmt02864323
IRS990/CYRevenuesLessExpensesAmt0-24424
IRS990/CYSalariesCompEmpBnftPaidAmt01924817
IRS990/CYTotalExpensesAmt03181055
IRS990/CYTotalFundraisingExpenseAmt0320305
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03156631
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0128679
IRS990/DeferredRevenueGrp/EOYAmt015746
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02071
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056933
IRS990/DepreciationDepletionGrp/TotalAmt062770
IRS990/Desc0The organization provides therapy for sensory based challenges including autism, ADHD and SPD to over 400 children and families each year. The organization's clientele is about 60% local (Denver metro area) and 40% from other states and 15 foreign countries.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02696267
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018728
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0283094
IRS990/FeesForServicesOtherGrp/TotalAmt0312122
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0William R Whalen MD PC
IRS990/Form990PartVIISectionAGrp/PersonNm1Leigh Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucy Jane Miller PhD OTR
IRS990/Form990PartVIISectionAGrp/PersonNm3Carol Kranowitz MA
IRS990/Form990PartVIISectionAGrp/PersonNm4Nick Scharff MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathryn E Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Goldson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Blair
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Savage-Sims
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Hoyman
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Baron
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03163443
IRS990/GrossSalesOfInventoryAmt07413
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012200
IRS990/InsuranceGrp/TotalAmt012200
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt07734
IRS990/InterestGrp/TotalAmt07734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011110
IRS990/InvestmentIncomeGrp/ExclusionAmt01311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163706
IRS990/LandBldgEquipCostOrOtherBssAmt0578314
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The STAR Center Foundation is the premier clinic for Sensory Processing Disorder (SPD) and other sensory challenges in children, adolecents, and adults in the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018197
IRS990/NetAssetsOrFundBalancesBOYAmt0268072
IRS990/NetAssetsOrFundBalancesEOYAmt0243646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08186
IRS990/OccupancyGrp/ManagementAndGeneralAmt014884
IRS990/OccupancyGrp/ProgramServicesAmt0225002
IRS990/OccupancyGrp/TotalAmt0248072
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt010032
IRS990/OfficeExpensesGrp/TotalAmt011061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025615
IRS990/OtherAssetsTotalGrp/EOYAmt024365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059687
IRS990/OtherExpensesGrp/Desc0Education Expense
IRS990/OtherExpensesGrp/Desc1General & Administrativ
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Research
IRS990/OtherExpensesGrp/FundraisingAmt03632
IRS990/OtherExpensesGrp/FundraisingAmt14898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06603
IRS990/OtherExpensesGrp/ProgramServicesAmt0115708
IRS990/OtherExpensesGrp/ProgramServicesAmt199819
IRS990/OtherExpensesGrp/ProgramServicesAmt282574
IRS990/OtherExpensesGrp/ProgramServicesAmt324757
IRS990/OtherExpensesGrp/TotalAmt0115708
IRS990/OtherExpensesGrp/TotalAmt1110054
IRS990/OtherExpensesGrp/TotalAmt287472
IRS990/OtherExpensesGrp/TotalAmt324757
IRS990/OtherLiabilitiesGrp/BOYAmt0126754
IRS990/OtherLiabilitiesGrp/EOYAmt0151628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01544184
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07731
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116860
IRS990/PayrollTaxesGrp/TotalAmt0128843
IRS990/PensionPlanContributionsGrp/FundraisingAmt01114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030629
IRS990/PensionPlanContributionsGrp/TotalAmt033769
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Virginia Spielmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Education Income
IRS990/ProgramServiceRevenueGrp/Desc2Development & Events
IRS990/ProgramServiceRevenueGrp/Desc3Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01842935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1835919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1835919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01014
IRS990/PYOtherExpensesAmt01437719
IRS990/PYOtherRevenueAmt09847
IRS990/PYProgramServiceRevenueAmt02722326
IRS990/PYRevenuesLessExpensesAmt0-259008
IRS990/PYSalariesCompEmpBnftPaidAmt01809337
IRS990/PYTotalExpensesAmt03247056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02988048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02864924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02839086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02733187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01732289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01666845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01470426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010441833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03411
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011334737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03129482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02988048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01924072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01797887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01495248
IRS990ScheduleA/Total509Grp/TotalAmt011334737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03130793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02989062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01924083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01798139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01496071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011338148
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Rent
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STAR is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified as a publically supported organization under 509(a)(2). Accordingly, no provision is made for federal, state, or local income taxes. STAR has adopted accounting guidance related to uncertainty in income taxes. After evaluating the tax provisions taken, management of the Organization has determined no amounts are required to be recognized related to uncertain tax positions as of December 31, 2017. With few exceptions, income tax returns filed more than three years ago are no longer subject to examination by federal, state, or local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163706
IRS990ScheduleD/TotalLiabilityAmt0151628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lucy Miller and Bill Whalen are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the 990 provided to board in PDF format.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy: Board members annually sign a statement where they acknowledge receipt of the policy and agree to disclose any conflicts when they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The audit commitee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm used. This process has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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