Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.93x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$425,747
Down $1,080,515 (-72%) from 2014
Net Assets
Down-$1,248,571
Down $706,388 (-130%) from 2014
Liabilities
Down$1,674,318
Down $374,127 (-18%) from 2014
Revenue And Expenses
Revenue
Up$4,637,423
Up $88,003 (+1.9%) from 2014
Expenses
Up$4,853,769
Up $405,223 (+9.1%) from 2014
Net Income
Down-$216,346
Down $317,220 (-314%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $4,990,027
Mission and Program Overview
Mission
The organizational mission is to establish and maintain successful and sustainable high-performing learning communities that embody the principles, institutional knowledge and expertise of starr commonwealth and starr commonwealth's "circle of courage schools". The unique blend of behavior development and treatment philosophy and its educational curriculum will nurture and develop the whole child including building independence, mastery, belonging and generosity. Our students will be resilient - able to draw upon knowledge, experience and inner strengths to navigate life's challenges, capitalize on opportunities and become a positive, productive and successful member of society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $336,577 | $421,501 | ▲ $84,924 |
| Land, Buildings, and Equipment, Net | $352,605 | $0 | ▼ $352,605 |
| Cash and Non-Interest-Bearing Accounts | $324,577 | $4,246 | ▼ $320,331 |
| Other Assets Total | $492,503 | $0 | ▼ $492,503 |
| Total Assets | $1,506,262 | $425,747 | ▼ $1,080,515 |
| Liabilities | |||
| Other Liabilities | $1,983,094 | $1,456,399 | ▼ $526,695 |
| Accounts Payable and Accrued Expenses | $65,351 | $217,919 | ▲ $152,568 |
| Total Liabilities | $2,048,445 | $1,674,318 | ▼ $374,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-542,183 | $-1,248,571 | ▼ $706,388 |
| Total Net Assets Fund Balance | $-542,183 | $-1,248,571 | ▼ $706,388 |
| Total Liabilities and Net Assets / Fund Balance | $1,506,262 | $425,747 | ▼ $1,080,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Vidito | Executive Vice President | FT | $99,433 | $4,086 | $103,519 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr James Pelt | Chair |
| Ralph Burrell | President & CEO |
| Christopher Smith | Director |
| Dr Martin Mitchell | Director |
| Elizabeth Carey | Director |
| Lawrence Givens | Director |
| Chuck Jackson | Director - Part Year |
| Gary Tester | Director - Part Year |
| Noble Billingsley | Secretary |
| Thomas Caulfield | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symcon INC | Ceo Services | PO BOX 250672, Franklin, MI 48025 | $198,153 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,716,712
- Program Service Revenue
- $641,981
- Investment Income
- $275,346
- Other Revenue
- $3,384
- Change in Net Assets
- $-216,346
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,923,070 |
| Other Expenses | $930,699 |
| 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 | $3,716,712 | $172,920 | - | $3,889,632 |
| Fees for Services Other | - | $378,228 | - | $378,228 |
| Fees for Services Management | - | $185,695 | - | $185,695 |
| Fees for Services Legal | - | $52,671 | - | $52,671 |
| Conferences and Meetings | - | $48,306 | - | $48,306 |
| Information Technology | - | $42,174 | - | $42,174 |
| Insurance | - | $37,848 | - | $37,848 |
| Occupancy | - | $34,327 | - | $34,327 |
| Other Employee Benefits | - | $18,631 | - | $18,631 |
| Advertising | - | $13,346 | - | $13,346 |
| Payroll Taxes | - | $12,094 | - | $12,094 |
| Other Expenses | - | $6,943 | - | $6,943 |
| Office Expenses | - | $3,051 | - | $3,051 |
| Pension Plan Contributions | - | $2,713 | - | $2,713 |
| Fees for Service Investment Mgmnt Fees | - | $1,321 | - | $1,321 |
| Total Functional Expenses | $3,716,712 | $1,137,057 | $0 | $4,853,769 |
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY MORE THAN 35% OWNED BY RALPH BURRELL, OFFICER | CEO Services | No | $198,153 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payable | $1,456,399 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Martin mitchell and christopher smith have a business relationship. Gary tester, christopher smith, elizabeth carey, dr. Martin mitchell, and chuck jackson have a business relationship by virtue of being officers of starr commonwealth, a related tax-exempt organization.”
Form 990, Part VI, Section A, Line 6
“Starr commonwealth is the sole member of starr educational services.”
Form 990, Part VI, Section A, Line 7A
“Starr commonwealth, in its capacity as member, has the power to appoint the directors of the corporation.”
Form 990, Part VI, Section B, Line 11
“No review of the form 990 is conducted.”
Form 990, Part VI, Section B, Line 12C
“Any director, officer, or key employee who has an interest in a contract or other transaction presented to the board or a committee of the board for authorization, approval, or ratification shall make a prompt and full disclosure of his or her interest to the board or committee prior to its acting on the contract or transaction. This disclosure shall include any relevant and material facts known to the director, officer, or key employee about the contract or transaction that might reasonably be construed to be adverse to the corporation's interest. No director shall vote on any contract or transaction that has a direct bearing on services to be provided by that director, or by any organization the director represents or in which the director has an ownership interest or is otherwise interesed or affiliated, that would directly or indirectly financially benefit the director. All such services will be fully disclosed or known to the board members present at the meeting at which the contract or transaction is authorized.”
Form 990, Part VI, Section B, Line 15
“The president & ceo of the organization was not compensated by the filing organization or any related organization. The president & ceo was compensated by symcon, inc. Which provided management services for the filing organization. The officers of the organization were compensated by a related organization. The related organization used the following methodologies to establish the compensation of the president of the filing organization: form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.”
Form 990, Part VI, Section C, Line 19
“Starr educational services governing documents, financial statements and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Starr Educational Services
- EIN
- 45-4290942
- Phone
- 5176295591
- Address
- 13725 STARR COMMONWEALTH, ALBION, MI 49224
Signing Officer
- Name
- Ralph Burrell
- Title
- President & CEO
- Phone
- 5176295591
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ralph Burrell
- Formed
- 2012
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 4
- Employees
- 159
- Volunteers
- 0
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
- Preparer
- Vicki L Vandenberg CPA
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Goodwill impairment -492,503.”
FORM 990, PART XI, LINE 2C:
“There has been no change in oversight process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The internal revenue services ruled that starr is exempt from federal income tax under the provisions of section 501(c)3 of the internal revenue code (the "code"). Starr is required to operate in conformity with the code and related regulations to maintain its exemption. Starr has no unrelated business income as defined by section 512(a)(1) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by starr and recognize a tax liability if starr has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by starr and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability or disclosure in the consolidated financial statements. Starr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2012.”
Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 336577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 421501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONAL MISSION IS TO ESTABLISH AND MAINTAIN SUCCESSFUL AND SUSTAINABLE HIGH-PERFORMING LEARNING COMMUNITIES THAT EMBODY THE PRINCIPLES, INSTITUTIONAL KNOWLEDGE AND EXPERTISE OF STARR COMMONWEALTH AND STARR COMMONWEALTH'S "CIRCLE OF COURAGE SCHOOLS". THE UNIQUE BLEND OF BEHAVIOR DEVELOPMENT AND TREATMENT PHILOSOPHY AND ITS EDUCATIONAL CURRICULUM WILL NURTURE AND DEVELOP THE WHOLE CHILD INCLUDING BUILDING INDEPENDENCE, MASTERY, BELONGING AND GENEROSITY. OUR STUDENTS WILL BE RESILIENT - ABLE TO DRAW UPON KNOWLEDGE, EXPERIENCE AND INNER STRENGTHS TO NAVIGATE LIFE'S CHALLENGES, CAPITALIZE ON OPPORTUNITIES AND BECOME A POSITIVE, PRODUCTIVE AND SUCCESSFUL MEMBER OF SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER L SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176295591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13725 STARR COMMONWEALTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324577 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198153 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 250672 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYMCON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CEO SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3716712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275346 |
| IRS990/CYOtherExpensesAmt | 0 | 930699 |
| IRS990/CYOtherRevenueAmt | 0 | 3384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 641981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3923070 |
| IRS990/CYTotalExpensesAmt | 0 | 4853769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4637423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO DEVELOP AND MAINTAIN THE HIGHEST PERFORMING PUBLIC SCHOOLS IN THE COUNTRY. WE ACHIEVE THIS PURPOSE BY: DEVELOPING A WORLD-CLASS, EVIDENCE-BASED CURRICULUM BASED ON RESEARCH, BEST PRACTICES, INNOVATION AND PROVEN RESULTS; LEVERAGING STARR COMMONWEALTH'S 100 YEARS OF INSTITUTIONAL KNOWLEDGE AND EXPERTISE SERVING CHILDREN AND FAMILIES; CREATING AND MAINTAINING COMMUNITY CONNECTIONS THAT WILL SUPPORT AND ENHANCE OUR CAPACITY TO GROW AND MAINTAIN OUR HIGH PERFORMING LEARNING COMMUNITIES; OPENING NEW CHARTER SCHOOLS AND/OR TRANSFORMING EXISTING UNDERPERFORMING SCHOOLS INTO STARR CHARTER SCHOOLS (LEARNING COMMUNITIES); PROVIDING EDUCATIONAL CONSULTING SERVICES TO EXISTING SCHOOLS; CREATING LEADERSHIP TRAINING PROGRAMS TO DEVELOP FUTURE TEACHERS AND LEADERS AND PARENT TRAINING PROGRAMS TO HELP PARENTS OPTIMIZE EDUCATIONAL OPPORTUNITIES AND EXPERIENCES FOR THEIR CHILDREN; AND PROVIDING BEST-IN-CLASS DAY TO DAY OPERATIONAL MANAGEMENT AND EXPERTISE FOR EXISTING SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3716712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52671 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 185695 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 185695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378228 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4086 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JAMES PELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOBLE BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAWRENCE GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARTIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY TESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY VIDITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 99433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 161305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 155763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 266922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 150872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 155301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 275346 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3716712 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 627950 |
| IRS990/GrossReceiptsAmt | 0 | 4990027 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42174 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 352604 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONAL MISSION IS TO ESTABLISH AND MAINTAIN SUCCESSFUL AND SUSTAINABLE HIGH-PERFORMING LEARNING COMMUNITIES THAT EMBODY THE PRINCIPLES, INSTITUTIONAL KNOWLEDGE AND EXPERTISE OF STARR COMMONWEALTH AND STARR COMMONWEALTH'S "CIRCLE OF COURAGE SCHOOLS". THE UNIQUE BLEND OF BEHAVIOR DEVELOPMENT AND TREATMENT PHILOSOPHY AND ITS EDUCATIONAL CURRICULUM WILL NURTURE AND DEVELOP THE WHOLE CHILD INCLUDING BUILDING INDEPENDENCE, MASTERY, BELONGING AND GENEROSITY. OUR STUDENTS WILL BE RESILIENT - ABLE TO DRAW UPON KNOWLEDGE, EXPERIENCE AND INNER STRENGTHS TO NAVIGATE LIFE'S CHALLENGES, CAPITALIZE ON OPPORTUNITIES AND BECOME A POSITIVE, PRODUCTIVE AND SUCCESSFUL MEMBER OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -542183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1248571 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 275346 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 275346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3051 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 492503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -492503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18631 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNCTIONAL ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1983094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1456399 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3384 |
| IRS990/OtherRevenueTotalAmt | 0 | 3384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3716712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3889632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12094 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RALPH BURRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2461 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 641981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3342075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14750 |
| IRS990/PYOtherExpensesAmt | 0 | 1044726 |
| IRS990/PYOtherRevenueAmt | 0 | 628890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3403820 |
| IRS990/PYTotalExpensesAmt | 0 | 4448546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4549420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 641981 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 5,468. 2012 AMOUNT: $ 46. 2013 AMOUNT: $ 2,062. 2014 AMOUNT: $ 3,384. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 626,828. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3716712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3342075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2090793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9808063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 641981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 563705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1585007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3384 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628890 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5468 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 637788 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9897031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 598360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 518358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1496039 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 598360 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 518358 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 379321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1496039 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4358693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3905780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2387780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35196 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11393070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4362077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4534670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2393248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12030858 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1456399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICES RULED THAT STARR IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE (THE "CODE"). STARR IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE AND RELATED REGULATIONS TO MAINTAIN ITS EXEMPTION. STARR HAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY STARR AND RECOGNIZE A TAX LIABILITY IF STARR HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY STARR AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. STARR IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1456399 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 140960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 141934 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 247362 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 137125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 139159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $425,747
- Liabilities
- $1,674,318
- Net assets
- -$1,248,571
- Revenue
- $4,637,423
- Expenses
- $4,853,769
- Net income
- -$216,346