Civic Intelligence

Kansas Starbase Inc.

990 • Fiscal year 2014 • EIN 48-1154434

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 02, 2015

5920 SE Coyote Drive66619

(785) 274-1480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$97,393

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$241,793

Up $22,413 (+10%) from 2013

Net Assets

Down

$156,694

Down $33,211 (-17%) from 2013

Liabilities

Up

$85,099

Up $55,624 (+189%) from 2013

Revenue

$843,452

No earlier filing loaded for comparison.

Expenses

Up

$875,684

Up $21,672 (+2.5%) from 2013

Net Income

-$32,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $252,245Liabilities 2010: $10,514Net Assets 2010: $241,7312010Assets 2011: $241,640Liabilities 2011: $3,302Net Assets 2011: $238,3382011Assets 2012: $226,729Liabilities 2012: $25,195Net Assets 2012: $201,5342012Assets 2013: $219,380Liabilities 2013: $29,475Net Assets 2013: $189,9052013Assets 2014: $241,793Liabilities 2014: $85,099Net Assets 2014: $156,6942014Assets 2015: $439,650Liabilities 2015: $77,616Net Assets 2015: $362,0342015Assets 2016: $353,638Liabilities 2016: $73,272Net Assets 2016: $280,3662016Assets 2017: $307,532Liabilities 2017: $73,272Net Assets 2017: $234,2602017Assets 2018: $179,469Liabilities 2018: $28,581Net Assets 2018: $150,8882018Assets 2019: $115,090Liabilities 2019: $23,726Net Assets 2019: $91,3642019

Highlighted filing

2014

Assets$241,793
Liabilities$85,099
Net Assets$156,694

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $822,9792010Expenses 2011: $853,9572011Expenses 2012: $916,4222012Expenses 2013: $854,0122013Revenue 2014: $843,452Expenses 2014: $875,684Net Income 2014: -$32,2322014Revenue 2015: $1,563,324Expenses 2015: $1,349,778Net Income 2015: $213,5462015Revenue 2016: $1,451,699Expenses 2016: $1,536,224Net Income 2016: -$84,5252016Revenue 2017: $1,256,690Expenses 2017: $1,302,796Net Income 2017: -$46,1062017Revenue 2018: $1,340,465Expenses 2018: $1,423,837Net Income 2018: -$83,3722018Revenue 2019: $20,067Expenses 2019: $79,591Net Income 2019: -$59,5242019

Highlighted filing

2014

Revenue$843,452
Expenses$875,684
Net Income-$32,232
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 2, 2015
Return Version
2013v4.0
Gross Receipts
$926,934
Mission and Program Overview

Mission

Adding value to kansas' youth through math, science, technology, and personal growth skills.

Academic development of economically disadvantaged grade school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,645$107,954▲ $44,309
Investments in Publicly Traded Securities$100,331$82,649▼ $17,682
Cash and Non-Interest-Bearing Accounts$44,217$39,864▼ $4,353
Savings and Temporary Cash Investments$7,349$9,034▲ $1,685
Inventories for Sale or Use$1,767$1,438▼ $329
Accounts Receivable$1,350--
Prepaid Expenses and Deferred Charges$721$854▲ $133
Total Assets$219,380$241,793▲ $22,413
Liabilities
Accounts Payable and Accrued Expenses$29,475$85,099▲ $55,624
Total Liabilities$29,475$85,099▲ $55,624
Net Assets / Fund Balance
Unrestricted Net Assets$189,905$156,694▼ $33,211
Total Net Assets Fund Balance$189,905$156,694▼ $33,211
Total Liabilities and Net Assets / Fund Balance$219,380$241,793▲ $22,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,954$240,100$348,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GabrielExecutive DirectorFT$89,017$8,376$97,393

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$823,478
Program Service Revenue
$2,000
Investment Income
$5,782
Other Revenue
$12,192
All Other Contributions
$6,232
Change in Net Assets
$-32,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,652
Revenue Not Reported on Financial Statements
$-2,200
Revenue Not Reported on Form 990
$138,489
Other Revenue Adjustments
$-2,200
Total Revenue per Audited Statements
$984,141
Total Revenue per Form 990
$843,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,821
Other Expenses$207,863
Total Fundraising Expense$810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,523$57,387-$472,910
Current Officers, Directors, Trustees, and Key Employees$109,339--$109,339
Payroll Taxes$42,055$4,673-$46,728
Travel$29,900$7,475-$37,375
Information Technology$28,609$3,179-$31,788
Other Employee Benefits$23,439$3,227-$26,666
Depreciation Depletion$25,106--$25,106
Fees for Services Accounting$15,360$5,120-$20,480
Pension Plan Contributions$10,683$1,495-$12,178
All Other Expenses$3,303$2,787$397$6,487
Fees for Services Other$5,393$952-$6,345
Insurance$4,594$811-$5,405
Other Expenses$2,089$369-$2,458
Office Expenses$1,148$204$413$1,765
Advertising$860$215-$1,075
Fees for Service Investment Mgmnt Fees-$500-$500
Conferences and Meetings-$235-$235
Total Functional Expenses$784,983$89,891$810$875,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,352
Expenses per Audited Statements$877,884
Total Expenses per Form 990$875,684
Expenses Not Reported on Form 990$139,468
Expenses Not Reported on Financial Statements$-2,200
Other Expense Adjustments$-2,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

The executive director reviews the form 990 before it is signed and sent to the irs. A copy of the return was made available to members of the board prior to filing.

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

The executive director periodically reviews activities of board members' involvement with starbase and their own businesses.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is compared to the kansas society of association executive's salary survey report. For program instructors, salaries are the average of three local school districts based on education and years of teaching.

Form 990, Part VI, Section C, Line 18

The organization's form 1023, 990 and 990-t are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are avilable to those who make a request. Every three years the u.s. Department of defense contractor (the spectrum group) reviews all starbase documents and policies.

Filing and Contact Details

Filer

EIN
48-1154434
Phone
7852741480

Signing Officer

Name
Jeff Gabriel
Title
Executive Director
Phone
7852741480
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gabriel
Formed
1994
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
660

Preparer

Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management of the organization evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property & equipment -2,200.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of property & equipment -2,200.

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085099
IRS990/AccountsReceivableGrp/BOYAmt01350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACADEMIC DEVELOPMENT OF ECONOMICALLY DISADVANTAGED GRADE SCHOOL STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0215
IRS990/AdvertisingGrp/ProgramServicesAmt0860
IRS990/AdvertisingGrp/TotalAmt01075
IRS990/AllOtherContributionsAmt06232
IRS990/AllOtherExpensesGrp/FundraisingAmt0397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03303
IRS990/AllOtherExpensesGrp/TotalAmt06487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEFF GABRIEL
IRS990/BooksInCareOfDetail/PhoneNum07858614709
IRS990/BooksInCareOfDetail/USAddress/AddressLine105920 COYOTE DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066619
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044217
IRS990/CashNonInterestBearingGrp/EOYAmt039864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109339
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109339
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0235
IRS990/ConferencesMeetingsGrp/TotalAmt0235
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0823478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05782
IRS990/CYOtherExpensesAmt0207863
IRS990/CYOtherRevenueAmt012192
IRS990/CYProgramServiceRevenueAmt02000
IRS990/CYRevenuesLessExpensesAmt0-32232
IRS990/CYSalariesCompEmpBnftPaidAmt0667821
IRS990/CYTotalExpensesAmt0875684
IRS990/CYTotalFundraisingExpenseAmt0810
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025106
IRS990/DepreciationDepletionGrp/TotalAmt025106
IRS990/Desc0KANSAS STARBASE IS TO ENHANCE MATH, SCIENCE AND TECHNOLOGY SKILLS IN "AT RISK" 4TH, 5TH, AND 6TH GRADE CHILDREN WHO ARE SOCIALLY OR ECONOMICALLY DISADVANTAGED. OVER 300 CHILDREN SERVED LAST YEAR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0784983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015360
IRS990/FeesForServicesAccountingGrp/TotalAmt020480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0952
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05393
IRS990/FeesForServicesOtherGrp/TotalAmt06345
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY TAYLOR COL USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ORWOLL CDR USN RET
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY WELLSCOL USAF RET
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PAUL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC PECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH ROSE BRIG GEN USAF RET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2200
IRS990/GainOrLossGrp/SecuritiesAmt06405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0817246
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087687
IRS990/GrossReceiptsAmt0926934
IRS990/GrossSalesOfInventoryAmt012192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03179
IRS990/InformationTechnologyGrp/ProgramServicesAmt028609
IRS990/InformationTechnologyGrp/TotalAmt031788
IRS990/InsuranceGrp/ManagementAndGeneralAmt0811
IRS990/InsuranceGrp/ProgramServicesAmt04594
IRS990/InsuranceGrp/TotalAmt05405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01438
IRS990/InvestmentIncomeGrp/ExclusionAmt01577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082649
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107954
IRS990/LandBldgEquipCostOrOtherBssAmt0348054
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADDING VALUE TO KANSAS' YOUTH THROUGH MATH, SCIENCE, TECHNOLOGY, AND PERSONAL GROWTH SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189905
IRS990/NetAssetsOrFundBalancesEOYAmt0156694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04205
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-979
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/ProgramServicesAmt01148
IRS990/OfficeExpensesGrp/TotalAmt01765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026666
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1T-SHIRTS/UNIFORMS
IRS990/OtherExpensesGrp/Desc2FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt040068
IRS990/OtherExpensesGrp/ProgramServicesAmt122466
IRS990/OtherExpensesGrp/ProgramServicesAmt25048
IRS990/OtherExpensesGrp/ProgramServicesAmt32089
IRS990/OtherExpensesGrp/TotalAmt040068
IRS990/OtherExpensesGrp/TotalAmt122466
IRS990/OtherExpensesGrp/TotalAmt26310
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04673
IRS990/PayrollTaxesGrp/ProgramServicesAmt042055
IRS990/PayrollTaxesGrp/TotalAmt046728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010683
IRS990/PensionPlanContributionsGrp/TotalAmt012178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0854
IRS990/PrincipalOfficerNm0JEFF GABRIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING ACADEMIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06388
IRS990/PYOtherExpensesAmt0155699
IRS990/PYOtherRevenueAmt021142
IRS990/PYProgramServiceRevenueAmt02385
IRS990/PYRevenuesLessExpensesAmt0-17213
IRS990/PYSalariesCompEmpBnftPaidAmt0698313
IRS990/PYTotalExpensesAmt0854012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0806884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0858111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0756145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04080798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08151
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt04162995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0837670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0830411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773098
IRS990ScheduleA/Total509Grp/TotalAmt04162995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0839247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04171146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139468
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348054
IRS990ScheduleD/ExpensesNotReportedAmt0139468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2200
IRS990ScheduleD/ExpensesSubtotalAmt0877884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-979
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2200
IRS990ScheduleD/RevenueNotReportedAmt0138489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2200
IRS990ScheduleD/RevenueSubtotalAmt0845652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -2,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -2,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107954
IRS990ScheduleD/TotalExpensesPerForm990Amt0875684
IRS990ScheduleD/TotalRevenuePerForm990Amt0843452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01017352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND SENT TO THE IRS. A COPY OF THE RETURN WAS MADE AVAILABLE TO MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PERIODICALLY REVIEWS ACTIVITIES OF BOARD MEMBERS' INVOLVEMENT WITH STARBASE AND THEIR OWN BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO THE KANSAS SOCIETY OF ASSOCIATION EXECUTIVE'S SALARY SURVEY REPORT. FOR PROGRAM INSTRUCTORS, SALARIES ARE THE AVERAGE OF THREE LOCAL SCHOOL DISTRICTS BASED ON EDUCATION AND YEARS OF TEACHING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023, 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVILABLE TO THOSE WHO MAKE A REQUEST. EVERY THREE YEARS THE U.S. DEPARTMENT OF DEFENSE CONTRACTOR (THE SPECTRUM GROUP) REVIEWS ALL STARBASE DOCUMENTS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219380
IRS990/TotalAssetsEOYAmt0241793
IRS990/TotalAssetsGrp/BOYAmt0219380
IRS990/TotalAssetsGrp/EOYAmt0241793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0823478
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029475
IRS990/TotalLiabilitiesEOYAmt085099
IRS990/TotalLiabilitiesGrp/BOYAmt029475
IRS990/TotalLiabilitiesGrp/EOYAmt085099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156694
IRS990/TotalOtherCompensationAmt08376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings