Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$1,386,494
Up $19,923 (+1.5%) from 2022
Net Assets
Up$1,265,307
Up $112,277 (+9.7%) from 2022
Liabilities
Down$121,187
Down $92,354 (-43%) from 2022
Revenue And Expenses
Revenue
Up$1,716,846
Up $36,116 (+2.1%) from 2022
Expenses
Down$1,749,328
Down $34,585 (-1.9%) from 2022
Net Income
Up-$32,482
Up $70,701 (+69%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- May 2, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,716,846
Mission and Program Overview
Mission
To expose our nation's youth to the technological environments and positive civilian and military role models found on active, guard, and reserve military bases and installations, nurture a winning network of collaborators, and build mutual loyalty within our communities, by providing 25 hours of exemplary hands-on instruction and activities that meet or exceed the national standards.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $956,187 | $914,888 | ▼ $41,299 |
| Accounts Receivable | $209,299 | $239,405 | ▲ $30,106 |
| Cash and Non-Interest-Bearing Accounts | $112,541 | $143,588 | ▲ $31,047 |
| Savings and Temporary Cash Investments | $88,544 | $88,613 | ▲ $69 |
| Total Assets | $1,366,571 | $1,386,494 | ▲ $19,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $213,541 | $121,187 | ▼ $92,354 |
| Total Liabilities | $213,541 | $121,187 | ▼ $92,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,153,030 | $1,265,307 | ▲ $112,277 |
| Total Net Assets Fund Balance | $1,153,030 | $1,265,307 | ▲ $112,277 |
| Total Liabilities and Net Assets / Fund Balance | $1,366,571 | $1,386,494 | ▲ $19,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $443,637 | $1,167,008 | $1,610,645 |
| Equipment | $471,251 | $941,795 | $1,413,046 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Simms | Vice Preside | FT | $114,283 | $114,283 |
| Steve Tezak | President | FT | $94,500 | $94,500 |
| Amber Waterbury | Secretary | FT | $82,082 | $82,082 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bernard Lemieux | Director |
| Bruce Medaugh | Director |
| Dr Alesia Flye | Director |
| Heather Schichtel | Director |
| Katie Wolf | Director |
| Mark Schauer | Director |
| Steve Krajnik | Director |
| Michael Lotito | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,626
- Program Service Revenue
- $1,714,170
- Investment Income
- $50
- Other Revenue
- $0
- All Other Contributions
- $2,626
- Change in Net Assets
- $-32,482
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,297,311 |
| Other Expenses | $452,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $693,777 | - | - | $693,777 |
| Current Officers, Directors, Trustees, and Key Employees | $290,865 | - | - | $290,865 |
| Information Technology | $147,396 | - | - | $147,396 |
| Other Employee Benefits | $144,339 | - | - | $144,339 |
| Payroll Taxes | $111,164 | - | - | $111,164 |
| Pension Plan Contributions | $57,166 | - | - | $57,166 |
| All Other Expenses | $53,114 | - | - | $53,114 |
| Depreciation Depletion | $41,299 | - | - | $41,299 |
| Other Expenses | $19,772 | - | - | $19,772 |
| Travel | $9,561 | - | - | $9,561 |
| Total Functional Expenses | $1,749,328 | $0 | $0 | $1,749,328 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Page 6, Part VI, Line 11B
“The form 990 is presented to the board prior to filing. The board reviews and votes to accept. Upon acceptance, the form 990 is filed.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors keep in contact with the board officers throughout the year to maintain control of compliance.”
Form 990, Page 6, Part VI, Line 15A
“Process for determining salaries: consists of budgets that are approved by the department of defense and the state of michigan. Salary amounts cannot exceed gsa tables for position levels and grade. Various audits are performed to validate expenditures monthly.”
Form 990, Page 6, Part VI, Line 15B
“Process for determining salaries: consists of budgets that are approved by the department of defense and the state of michigan. Salary amounts cannot exceed gsa tables for position levels and grade. Various audits are performed to validate expenditures monthly.”
Form 990, Page 6, Part VI, Line 19
“Information concerning the corporation's documents, policies, and financial statements are available upon request from the accounting office.”
Filing and Contact Details
Filer
- Filer Name
- Starbase Inc
- EIN
- 38-3081050
- Phone
- 5862394884
- Address
- 27310 D STREET BLDG 1051, SELFRIDGE ANGB, MI 48045
Signing Officer
- Name
- Steve Tezak
- Title
- President
- Phone
- 5862394884
- Signed
- 2024-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Tezak
- Formed
- 1992
- Legal Domicile
- Mi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 29
Preparer
- Firm
- Jason F Clausen Pc
- Address
- 16650 15 MILE RD, FRASER, MI 48026
- Preparer
- Jason F Clausen
- Phone
- 5862164673
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To expose our nation's youth to the technological environments and positive civilian and military role models found on active, guard, and reserve military bases and installations, nurture a winning network of collaborators, and build mutual loyalty within our communities, by providing 25 hours of exemplary hands-on instruction and activities that meet or exceed the national standards.”
Form 990, Page 2, Part III, Line 4A
“Starbase offers school classroom groups of students a hands-on science, technology, engineering, art and math (steam) program over a five-week, 25 -hour experience. The alpena location reaches approximately 750 students during the school year, with the battle creek and selfridge locations reaching 1,600 and 1,800 students, respectively. Each site also offers supplemental programs in the summer, including the core academy and advanced academies for prior attendees. All three locations also provide starbase advanced at local middle schools. Starbase advanced combines steam activities with a relationship-rich, school-based after-school and extracurricular environment to extend the positive impact of the starbase program that solidifies student attachment to and engagement with school.”
Raw XML Appendix372 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 239405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXPOSE OUR NATION'S YOUTH TO THE TECHNOLOGICAL ENVIRONMENTS AND POSITIVE CIVILIAN AND MILITARY ROLE MODELS FOUND ON ACTIVE, GUARD, AND RESERVE MILITARY BASES AND INSTALLATIONS, NURTURE A WINNING NETWORK OF COLLABORATORS, AND BUILD MUTUAL LOYALTY WITHIN OUR COMMUNITIES, BY PROVIDING 25 HOURS OF EXEMPLARY HANDS-ON INSTRUCTION AND ACTIVITIES THAT MEET OR EXCEED THE NATIONAL STANDARDS. |
| IRS990/AllOtherContributionsAmt | 0 | 2626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL BRODZIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862394884 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27310 D STREET BLDG 1051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 27310 D STREET BLDG 1051 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELFRIDGE ANGB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 452017 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1714170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1297311 |
| IRS990/CYTotalExpensesAmt | 0 | 1749328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1716846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41299 |
| IRS990/Desc | 0 | STARBASE OFFERS SCHOOL CLASSROOM GROUPS OF STUDENTS A HANDS-ON SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH (STEAM) PROGRAM OVER A FIVE-WEEK, 25 -HOUR EXPERIENCE. THE ALPENA LOCATION REACHES APPROXIMATELY 750 STUDENTS DURING THE SCHOOL YEAR, WITH THE BATTLE CREEK AND SELFRIDGE LOCATIONS REACHING 1,600 AND 1,800 STUDENTS, RESPECTIVELY. EACH SITE ALSO OFFERS SUPPLEMENTAL PROGRAMS IN THE SUMMER, INCLUDING THE CORE ACADEMY AND ADVANCED ACADEMIES FOR PRIOR ATTENDEES. ALL THREE LOCATIONS ALSO PROVIDE STARBASE ADVANCED AT LOCAL MIDDLE SCHOOLS. STARBASE ADVANCED COMBINES STEAM ACTIVITIES WITH A RELATIONSHIP-RICH, SCHOOL-BASED AFTER-SCHOOL AND EXTRACURRICULAR ENVIRONMENT TO EXTEND THE POSITIVE IMPACT OF THE STARBASE PROGRAM THAT SOLIDIFIES STUDENT ATTACHMENT TO AND ENGAGEMENT WITH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1749328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | STEVE TEZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER WATERBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LOTITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ALESIA FLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KRAJNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNARD LEMIEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE MEDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER SCHICHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 82082 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1716846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147396 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2108803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 956187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3023691 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EXPOSE OUR NATION'S YOUTH TO THE TECHNOLOGICAL ENVIRONMENTS AND POSITIVE CIVILIAN AND MILITARY ROLE MODELS FOUND ON ACTIVE, GUARD, AND RESERVE MILITARY BASES AND INSTALLATIONS, NURTURE A WINNING NETWORK OF COLLABORATORS, AND BUILD MUTUAL LOYALTY WITHIN OUR COMMUNITIES, BY PROVIDING 25 HOURS OF EXEMPLARY HANDS-ON INSTRUCTION AND ACTIVITIES THAT MEET OR EXCEED THE NATIONAL STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1153030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1265307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1153030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1265307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144339 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 693777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 693777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111164 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE TEZAK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 144759 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPARTMENT OF DEFENSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1714170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1714170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 518886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1678931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1265027 |
| IRS990/PYTotalExpensesAmt | 0 | 1783913 |
| IRS990/PYTotalRevenueAmt | 0 | 1680730 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88613 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 471251 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 941795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1413046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 443637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1167008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1610645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914888 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO EXPOSE OUR NATION'S YOUTH TO THE TECHNOLOGICAL ENVIRONMENTS AND POSITIVE CIVILIAN AND MILITARY ROLE MODELS FOUND ON ACTIVE, GUARD, AND RESERVE MILITARY BASES AND INSTALLATIONS, NURTURE A WINNING NETWORK OF COLLABORATORS, AND BUILD MUTUAL LOYALTY WITHIN OUR COMMUNITIES, BY PROVIDING 25 HOURS OF EXEMPLARY HANDS-ON INSTRUCTION AND ACTIVITIES THAT MEET OR EXCEED THE NATIONAL STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STARBASE OFFERS SCHOOL CLASSROOM GROUPS OF STUDENTS A HANDS-ON SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH (STEAM) PROGRAM OVER A FIVE-WEEK, 25 -HOUR EXPERIENCE. THE ALPENA LOCATION REACHES APPROXIMATELY 750 STUDENTS DURING THE SCHOOL YEAR, WITH THE BATTLE CREEK AND SELFRIDGE LOCATIONS REACHING 1,600 AND 1,800 STUDENTS, RESPECTIVELY. EACH SITE ALSO OFFERS SUPPLEMENTAL PROGRAMS IN THE SUMMER, INCLUDING THE CORE ACADEMY AND ADVANCED ACADEMIES FOR PRIOR ATTENDEES. ALL THREE LOCATIONS ALSO PROVIDE STARBASE ADVANCED AT LOCAL MIDDLE SCHOOLS. STARBASE ADVANCED COMBINES STEAM ACTIVITIES WITH A RELATIONSHIP-RICH, SCHOOL-BASED AFTER-SCHOOL AND EXTRACURRICULAR ENVIRONMENT TO EXTEND THE POSITIVE IMPACT OF THE STARBASE PROGRAM THAT SOLIDIFIES STUDENT ATTACHMENT TO AND ENGAGEMENT WITH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. THE BOARD REVIEWS AND VOTES TO ACCEPT. UPON ACCEPTANCE, THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS KEEP IN CONTACT WITH THE BOARD OFFICERS THROUGHOUT THE YEAR TO MAINTAIN CONTROL OF COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS FOR DETERMINING SALARIES: CONSISTS OF BUDGETS THAT ARE APPROVED BY THE DEPARTMENT OF DEFENSE AND THE STATE OF MICHIGAN. SALARY AMOUNTS CANNOT EXCEED GSA TABLES FOR POSITION LEVELS AND GRADE. VARIOUS AUDITS ARE PERFORMED TO VALIDATE EXPENDITURES MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS FOR DETERMINING SALARIES: CONSISTS OF BUDGETS THAT ARE APPROVED BY THE DEPARTMENT OF DEFENSE AND THE STATE OF MICHIGAN. SALARY AMOUNTS CANNOT EXCEED GSA TABLES FOR POSITION LEVELS AND GRADE. VARIOUS AUDITS ARE PERFORMED TO VALIDATE EXPENDITURES MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION CONCERNING THE CORPORATION'S DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ACCOUNTING OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1366571 |
| IRS990/TotalAssetsEOYAmt | 0 | 1386494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1366571 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1386494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2626 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1749328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1749328 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1153030 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1265307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1749328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1714170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 290865 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1714220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1716846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1366571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1386494 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9561 |
| IRS990/TravelGrp/TotalAmt | 0 | 9561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27310 D STREET BLDG 1051 |
| IRS990/USAddress/CityNm | 0 | SELFRIDGE ANGB |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STARBASEONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE TEZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5862394884 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STARBASE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAR |
| ReturnHeader/Filer/EIN | 0 | 383081050 |
| ReturnHeader/Filer/PhoneNum | 0 | 5862394884 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27310 D STREET BLDG 1051 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SELFRIDGE ANGB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274097479 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JASON F CLAUSEN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16650 15 MILE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRASER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5862164673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON F CLAUSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-25T11:26:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TEZAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,386,494
- Liabilities
- $121,187
- Net assets
- $1,265,307
- Revenue
- $1,716,846
- Expenses
- $1,749,328
- Net income
- -$32,482