Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 27-4386097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$291,730
No earlier filing loaded for comparison.
Net Assets
$278,331
No earlier filing loaded for comparison.
Liabilities
$13,399
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,125,381
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10427 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5455 Lankmark Place Unit 914 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenwood Village |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9244 |
| IRS990/Advertising/ProgramServices | 0 | 3554 |
| IRS990/Advertising/Total | 0 | 12798 |
| IRS990/AllOtherContributions | 0 | 9500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1742 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12083 |
| IRS990/AllOtherExpenses/Total | 0 | 13825 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 74122 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112923 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250586 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2202 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15273 |
| IRS990/DepreciationDepletion/Total | 0 | 17475 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization sees over 300 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 974933 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22328 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22328 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 627 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 141929 |
| IRS990/FeesForServicesOther/Total | 0 | 142556 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lucy Jane Miller PhD OTR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Whalen MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Kranowitz MA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nick Scharf MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Howard Cohn MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President/Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4133 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20192 |
| IRS990/GrossReceipts | 0 | 1169185 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5419 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5668 |
| IRS990/InformationTechnology/Total | 0 | 11087 |
| IRS990/IntangibleAssets/BOY | 0 | 127081 |
| IRS990/IntangibleAssets/EOY | 0 | 118609 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4351 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 218 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36014 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16059 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Lucy Miller |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 250586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 278331 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4133 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14592 |
| IRS990/Occupancy/ProgramServices | 0 | 102899 |
| IRS990/Occupancy/Total | 0 | 117491 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2930 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20319 |
| IRS990/OfficeExpenses/Total | 0 | 23249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8006 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18980 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3631 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25177 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28808 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 450222 |
| IRS990/OtherExpenses/Description | 0 | Moving |
| IRS990/OtherExpenses/Description | 1 | Bank Service Charges |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/Description | 3 | Testing and Treatment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24214 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19318 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14686 |
| IRS990/OtherExpenses/Total | 0 | 27706 |
| IRS990/OtherExpenses/Total | 1 | 24935 |
| IRS990/OtherExpenses/Total | 2 | 22086 |
| IRS990/OtherExpenses/Total | 3 | 14686 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 2972 |
| IRS990/OtherRevenueCurrentYear | 0 | 364 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | Dividend Workers Comp |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 364 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 364 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74980 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 479961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 554941 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6458 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44952 |
| IRS990/PayrollTaxes/Total | 0 | 51410 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5115 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1138911 |
| IRS990/ProgramServiceRevenue/Description | 0 | Treatment Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1138911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1138911 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27745 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 250586 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 278331 |
| IRS990/Revenue | 0 | 1143408 |
| IRS990/RevenuesLessExpensesCY | 0 | 27745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 250586 |
| IRS990/SalariesEtcCurrentYear | 0 | 675159 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 250586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 260086 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1138911 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1138911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1398997 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1148411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 250586 |
| IRS990ScheduleA/Total509/Total | 0 | 1398997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1148629 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 250586 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1399215 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18980 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Depostis |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36014 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9003 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 45017 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 89 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2590 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 293 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Card Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 18980 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2972 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36014 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Lucy Miller and Bill Whalen are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copy of the 990 provided to board in PDF format. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members annually sign a statement where they acknowledge receipt of the policy and agree to disclose any conflicts when they arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5420 S Quebec Street 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Greenwood Village |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 801111902 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3032217872 |
| IRS990/TotalAssets/BOY | 0 | 269366 |
| IRS990/TotalAssetsBOY | 0 | 269366 |
| IRS990/TotalAssets/EOY | 0 | 291730 |
| IRS990/TotalAssetsEOY | 0 | 291730 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 9500 |
| IRS990/TotalExpensesCurrentYear | 0 | 1125381 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 150448 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 974933 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1125381 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18780 |
| IRS990/TotalLiabilitiesBOY | 0 | 18780 |
| IRS990/TotalLiabilities/EOY | 0 | 13399 |
| IRS990/TotalLiabilitiesEOY | 0 | 13399 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 269366 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 291730 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 250586 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 278331 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 364 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 974933 |
| IRS990/TotalProgramServiceRevenue | 0 | 1138911 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1153126 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 218 |
| IRS990/TotalRevenuePriorYear | 0 | 250586 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1143408 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1153126 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.spdstar.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 274386097 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The STAR Center Foundation |
| ReturnHeader/Filer/NameControl | 0 | STAR |
| ReturnHeader/Filer/Phone | 0 | 3032217827 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5420 S Quebec Street Ste 103 |
| ReturnHeader/Filer/USAddress/City | 0 | Greenwood Village |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80111 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | Dr Lucy Miller |
| ReturnHeader/Officer/Phone | 0 | 3037941182 |
| ReturnHeader/Officer/Title | 0 | President/Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 840702965 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11852 Shaffer Drive Bldg B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Littleton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80127 |
| ReturnHeader/Preparer/Name | 0 | George L Hoge CPA |
| ReturnHeader/Preparer/Phone | 0 | 3039897600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T12:55:42-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.