Civic Intelligence

Stellar Leadership Academy Inc.

990 • Fiscal year 2020 • EIN 20-3007416

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization Profilewww.stellarleadershipacademy.net
7900 NW 27TH AVE Room F1Miami, FL 33142

(305) 693-2273

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$684,335

Up $37,610 (+5.8%) from 2019

Net Assets

Up

$661,000

Up $61,605 (+10%) from 2019

Liabilities

Down

$23,335

Down $23,995 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Down

$2,215,906

Down $176,693 (-7.4%) from 2019

Expenses

Down

$2,154,301

Down $25,975 (-1.2%) from 2019

Net Income

Down

$61,605

Down $150,718 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $230,859Liabilities 2011: $75,751Net Assets 2011: $155,1082011Assets 2012: $604,897Liabilities 2012: $321,916Net Assets 2012: $282,9812012Assets 2013: $403,569Liabilities 2013: $129,436Net Assets 2013: $274,1332013Assets 2014: $215,323Liabilities 2014: $31,362Net Assets 2014: $183,9612014Assets 2016: $242,930Liabilities 2016: $47,906Net Assets 2016: $195,0242016Assets 2017: $286,594Liabilities 2017: $33,743Net Assets 2017: $252,8512017Assets 2018: $449,002Liabilities 2018: $61,930Net Assets 2018: $387,0722018Assets 2019: $646,725Liabilities 2019: $47,330Net Assets 2019: $599,3952019Assets 2020: $684,335Liabilities 2020: $23,335Net Assets 2020: $661,0002020Assets 2021: $845,698Liabilities 2021: $175,840Net Assets 2021: $669,8582021Assets 2022: $2,002,104Liabilities 2022: $1,092,767Net Assets 2022: $909,3372022Assets 2023: $2,011,728Liabilities 2023: $735,842Net Assets 2023: $1,275,8862023Assets 2024: $2,758,540Liabilities 2024: $411,491Net Assets 2024: $2,347,0492024Assets 2025: $2,433,086Liabilities 2025: $59,054Net Assets 2025: $2,374,0322025

Highlighted filing

2020

Assets$684,335
Liabilities$23,335
Net Assets$661,000
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,371,230Expenses 2011: $3,357,502Net Income 2011: $13,7282011Revenue 2012: $2,272,183Expenses 2012: $2,144,310Net Income 2012: $127,8732012Expenses 2013: $1,745,7232013Revenue 2014: $1,808,209Expenses 2014: $1,898,382Net Income 2014: -$90,1732014Revenue 2016: $1,866,824Expenses 2016: $1,784,881Net Income 2016: $81,9432016Revenue 2017: $2,050,416Expenses 2017: $1,992,589Net Income 2017: $57,8272017Revenue 2018: $2,242,597Expenses 2018: $2,108,376Net Income 2018: $134,2212018Revenue 2019: $2,392,599Expenses 2019: $2,180,276Net Income 2019: $212,3232019Revenue 2020: $2,215,906Expenses 2020: $2,154,301Net Income 2020: $61,6052020Revenue 2021: $2,656,750Expenses 2021: $2,569,902Net Income 2021: $86,8482021Revenue 2022: $2,897,567Expenses 2022: $2,658,088Net Income 2022: $239,4792022Revenue 2023: $3,654,678Expenses 2023: $3,288,129Net Income 2023: $366,5492023Revenue 2024: $4,524,869Expenses 2024: $3,453,706Net Income 2024: $1,071,1632024Revenue 2025: $3,844,695Expenses 2025: $3,817,712Net Income 2025: $26,9832025

Highlighted filing

2020

Revenue$2,215,906
Expenses$2,154,301
Net Income$61,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,215,906
Mission and Program Overview

Mission

Provide educational services to students in ninth to twelvth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,112$422,947▼ $70,165
Land, Buildings, and Equipment, Net$115,366$139,700▲ $24,334
Prepaid Expenses and Deferred Charges-$77,990-
Accounts Receivable$16,789$22,240▲ $5,451
Total Assets$646,725$684,335▲ $37,610
Other Assets Total$21,458$21,458→ $0
Liabilities
Other Liabilities$35,260$23,335▼ $11,925
Accounts Payable and Accrued Expenses$12,070--
Total Liabilities$47,330$23,335▼ $23,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,395$661,000▲ $61,605
Total Net Assets Fund Balance$599,395$661,000▲ $61,605
Total Liabilities and Net Assets / Fund Balance$646,725$684,335▲ $37,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,700$286,150$425,850
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dannie McMillionPresident
Raimundo SocorroBoard Member
Tracey BowenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,874,678
Change in Net Assets
$61,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$659,845--$659,845
Other Expenses$304,157--$304,157
Depreciation Depletion$78,093--$78,093
Total Functional Expenses$2,154,301$0$0$2,154,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$23,335
Salaries and wages payable-
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 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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings.”

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

“This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.”

Form 990, Part VI, Section B, Line 15B

“The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.”

Filing and Contact Details

Filer

Filer Name
Stellar Leadership Academy Inc
EIN
20-3007416
Phone
3056932273
Address
7900 NW 27TH AVE Room F1, MIAMI, FL 33142

Signing Officer

Name
Marcia Griffin
Title
Accountant
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dannie McMillion
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
SL Gardner & Company PA
Address
2413 Main Street 115, Miramar, FL 33025
Preparer
Steve Gardner CPA
Phone
3056063102
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed and approved by the executive board prior to the electronic filing, all actions were ratified by the full board in the regularily held monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This process is monitored through the board application process and followed through during the monthly board meetings. Board members are required to complete an annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews comparable compensations of other CEOS, Key Employees and Highly Compensated Employees locally and nationally as part of the compensation review process.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684335
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07900 NW 27th Ave Suite F1
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033147
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.stellarleadershipacademy.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcia Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLAR LEADERSHIP ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0203007416
ReturnHeader/Filer/PhoneNum03056932273
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 NW 27TH AVE Room F1
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B55DAB02926B18DD5CCAC71325906460D9C679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B55DAB02926B18DD5CCAC71325906460D9C679
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.226.69
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:24:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SL Gardner & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02413 Main Street 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum03056063102
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Gardner CPA
ReturnHeader/ReturnTs02020-10-13T09:31:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,335
Liabilities
$23,335
Net assets
$661,000
Revenue
$2,215,906
Expenses
$2,154,301
Net income
$61,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.06$2.37$3.84$3.82$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.41$2.35$4.52$3.45$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.74$1.28$3.65$3.29$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.00$1.09$0.91$2.90$2.66$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$2.66$2.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.22$2.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.39$2.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$2.24$2.11$0.13
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.25$2.05$1.99$0.06
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$1.87$1.78$0.08
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.18$1.81$1.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$1.75
2012Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$2.27$2.14$0.13
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$3.37$3.36$0.01