Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-4386097
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$578,015
Up $19,248 (+3.4%) from 2015
Net Assets
Down$268,072
Down $188,640 (-41%) from 2015
Liabilities
Up$309,943
Up $207,888 (+204%) from 2015
Revenue
Up$2,988,048
Up $1,074,928 (+56%) from 2015
Expenses
Up$3,247,056
Up $1,369,688 (+73%) from 2015
Net Income
Down-$259,008
Down $294,760 (-824%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $438,833 | $329,973 | ▼ $108,860 |
| Rtn Earn Endowment Incm Other Fnds | $527,080 | $268,072 | ▼ $259,008 |
| Land, Buildings, and Equipment, Net | $262,553 | $206,477 | ▼ $56,076 |
| Inventories for Sale or Use | $13,834 | $14,700 | ▲ $866 |
| Accounts Receivable | - | $1,250 | - |
| Prepaid Expenses and Deferred Charges | $604 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $740,189 | $578,015 | ▼ $162,174 |
| Other Assets Total | $24,365 | $25,615 | ▲ $1,250 |
| Liabilities | |||
| Deferred Revenue | $49,070 | $128,679 | ▲ $79,609 |
| Other Liabilities | $81,143 | $126,754 | ▲ $45,611 |
| Mortgage Notes Payable Secured by Investment Property | $74,067 | $37,668 | ▼ $36,399 |
| Accounts Payable and Accrued Expenses | $8,829 | $16,842 | ▲ $8,013 |
| Total Liabilities | $213,109 | $309,943 | ▲ $96,834 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $527,080 | $268,072 | ▼ $259,008 |
| Total Liabilities and Net Assets / Fund Balance | $740,189 | $578,015 | ▼ $162,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $147,065 | $250,600 | $397,665 |
| Equipment | $59,412 | $101,237 | $160,649 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lucy Jane Miller PhD OTR | Board Member | $68,348 | $68,348 |
| Name | Title |
|---|---|
| William R Whalen MD PC | President |
| Tim Hoyman | Vice President |
| Carol Kranowitz MA | Board Member |
| Edward Goldson | Board Member |
| Howard C Cohn MD | Board Member |
| Kathryn E Miller | Board Member |
| Laura Mathews | Board Member |
| Marla Roth-Fisch | Board Member |
| Nick Scharff MD MPH | Board Member |
| Pam Savage-Sims | Board Member |
| Ron Blair | Board Member |
| Leigh Kahn | Secretary |
| Bruce Baron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,809,337 |
| Other Expenses | $1,437,719 |
| Total Fundraising Expense | $318,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,420,231 | $90,552 | $77,843 | $1,588,626 |
| Fees for Services Other | $277,622 | $5,083 | $50,315 | $333,020 |
| Occupancy | $258,002 | $16,450 | $14,141 | $288,593 |
| Conferences and Meetings | - | - | $144,756 | $144,756 |
| Payroll Taxes | $107,721 | $6,868 | $5,904 | $120,493 |
| Other Employee Benefits | $67,312 | $4,292 | $3,689 | $75,293 |
| Depreciation Depletion | $53,832 | $3,432 | $2,951 | $60,215 |
| Advertising | $37,955 | - | $775 | $38,730 |
| All Other Expenses | $33,265 | $3,437 | $346 | $37,048 |
| Other Expenses | $30,666 | $14,895 | $12,300 | $30,666 |
| Pension Plan Contributions | $22,283 | $1,421 | $1,221 | $24,925 |
| Insurance | $19,789 | - | - | $19,789 |
| Office Expenses | $8,099 | $516 | $444 | $9,059 |
| Interest | $3,061 | - | - | $3,061 |
| Total Functional Expenses | $2,780,659 | $147,442 | $318,955 | $3,247,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $88,987 |
| Payroll Liabilities | $37,767 |
“Lucy Miller and Bill Whalen are husband and wife.”
“Copy of the 990 provided to board in PDF format.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Contract Labor: Program service expenses 275,752. Management and general expenses 4,964. Fundraising expenses 50,212. Total expenses 330,928. Payroll Processing Expense: Program service expenses 1,870. Management and general expenses 119. Fundraising expenses 103. Total expenses 2,092.”
“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.”
“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, 2016. With few exceptions, income tax years before 2013 are no longer subject to examination by federal, state, or local taxing authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 775 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38730 |
| IRS990/AllOtherContributionsAmt | 0 | 254861 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032217827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5420 S Quebec Street 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenwood Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 801111902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 438833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 144756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 144756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14287 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1014 |
| IRS990/CYOtherExpensesAmt | 0 | 1437719 |
| IRS990/CYOtherRevenueAmt | 0 | 9847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2722326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1809337 |
| IRS990/CYTotalExpensesAmt | 0 | 3247056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 318955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2988048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128679 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60215 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2780659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50315 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 333020 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William R Whalen MD PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Hoyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leigh Kahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Baron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucy Jane Miller PhD OTR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Kranowitz MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nick Scharff MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Howard C Cohn MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathryn E Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Edward Goldson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marla Roth-Fisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ron Blair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Pam Savage-Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Mathews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 68348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3002335 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19789 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3061 |
| IRS990/InterestGrp/TotalAmt | 0 | 3061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1014 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 558314 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 74067 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268072 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9847 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14141 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3689 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75293 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | General & Administrativ |
| IRS990/OtherExpensesGrp/Desc | 3 | Treatment Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1420231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1588626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120493 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 604 |
| IRS990/PrincipalOfficerNm | 0 | Richard Layton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Treatment Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Development & Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1696565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 768936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 236572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1696565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 768936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 236572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 700946 |
| IRS990/PYOtherRevenueAmt | 0 | 1065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1720261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1176422 |
| IRS990/PYTotalExpensesAmt | 0 | 1877368 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1913120 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -259008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2732173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 527080 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 268072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 254861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 887077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2733187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1732289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1666845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1470426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1276990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8879737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9766814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2988048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1924072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1797887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1495248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9766814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2989062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1924083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1798139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1496071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1562175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9769530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.