Civic Intelligence

Stella Learning Center Inc

EIN 46-2504472 • 501(c)3 • Houma, LA

Profile

To improve the lives of individuals with autism and related disabilities through the provision of high quality, accessible educational programs designed to enhance the individuals opportunities to achieve their full potential.

310 South Hollywood RdHouma, LA 70360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$9,203

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$161,054

Down $72,123 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$161,054

Down $72,123 (-31%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Down

$568,663

Down $84,587 (-13%) from 2023

Expenses

Down

$169,951

Down $82,451 (-33%) from 2023

Net Income

Down

$398,712

Down $2,136 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2014: $49,326Liabilities 2014: $30,389Net Assets 2014: $18,9372014Assets 2015: $21,232Liabilities 2015: $45,360Net Assets 2015: -$24,1282015Assets 2016: $16,838Liabilities 2016: $32,251Net Assets 2016: -$15,4132016Assets 2017: $9,637Liabilities 2017: $22,054Net Assets 2017: -$12,4172017Assets 2018: $17,013Liabilities 2018: $13,560Net Assets 2018: $3,4532018Assets 2019: $15,848Liabilities 2019: $3,378Net Assets 2019: $12,4702019Assets 2020: $119,077Liabilities 2020: $12,772Net Assets 2020: $106,3052020Assets 2021: $249,386Liabilities 2021: $36,116Net Assets 2021: $213,2702021Assets 2022: $284,678Liabilities 2022: $12,430Net Assets 2022: $272,2482022Assets 2023: $233,177Liabilities 2023: $0Net Assets 2023: $233,1772023Assets 2024: $161,054Liabilities 2024: $0Net Assets 2024: $161,0542024

Highlighted filing

2024

Assets$161,054
Liabilities$0
Net Assets$161,054
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $134,920Expenses 2014: $110,074Net Income 2014: $24,8462014Revenue 2015: $198,314Expenses 2015: $241,379Net Income 2015: -$43,0652015Revenue 2016: $226,198Expenses 2016: $217,483Net Income 2016: $8,7152016Revenue 2017: $244,159Expenses 2017: $241,164Net Income 2017: $2,9952017Revenue 2018: $279,851Expenses 2018: $127,358Net Income 2018: $152,4932018Revenue 2019: $293,620Expenses 2019: $129,932Net Income 2019: $163,6882019Revenue 2020: $550,568Expenses 2020: $201,790Net Income 2020: $348,7782020Revenue 2021: $680,210Expenses 2021: $147,366Net Income 2021: $532,8442021Revenue 2022: $807,647Expenses 2022: $165,917Net Income 2022: $641,7302022Revenue 2023: $653,250Expenses 2023: $252,402Net Income 2023: $400,8482023Revenue 2024: $568,663Expenses 2024: $169,951Net Income 2024: $398,7122024

Highlighted filing

2024

Revenue$568,663
Expenses$169,951
Net Income$398,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,054
Liabilities
$0
Net assets
$161,054
Revenue
$568,663
Expenses
$169,951
Net income
$398,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$5.69$1.70$3.99
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.53$2.52$4.01
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.72$8.08$1.66$6.42
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$6.80$1.47$5.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.13$1.06$5.51$2.02$3.49
2019Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$2.94$1.30$1.64
2018Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$2.80$1.27$1.52
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$2.44$2.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.32$0.15$2.26$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.24$1.98$2.41$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$1.35$1.10$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$568,663
Mission and Program Overview

Mission

To improve the lives of individuals with autism and related disabilities through the provision of high quality assessible educational programs designed to enhance the individual's opportunities to achieve their full

To improve the lives of individuals with autism and related disabilities through the provision of high quality, accessible educational programs designed to enhance the individuals opportunities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,267$53,290▲ $27,023
Cash and Non-Interest-Bearing Accounts$45,936$41,607▼ $4,329
Land, Buildings, and Equipment, Net$26,743$27,256▲ $513
Savings and Temporary Cash Investments$125,239$25,909▼ $99,330
Prepaid Expenses and Deferred Charges$4,992$4,992→ $0
Total Assets$233,177$161,054▼ $72,123
Other Assets Total$4,000$8,000▲ $4,000
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,177$161,054▼ $72,123
Total Net Assets Fund Balance$233,177$161,054▼ $72,123
Total Liabilities and Net Assets / Fund Balance$233,177$161,054▼ $72,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,818$25,456$39,274
Leasehold Improvements$13,438$5,945$19,383
Land$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy AlviarExecutive DirectorFT$58,757$58,757

Board Members and Trustees

NameTitle
Beryl AmedeePresident
Jelpi PicouMember
Kristy LedfordMember
Revenue and Support

Revenue Composition

Contributions and Grants
$80,024
Program Service Revenue
$487,969
Investment Income
$670
Other Revenue
$0
Change in Net Assets
$398,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,051
Other Expenses$55,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$89,733$0$0$89,733
All Other Expenses$19,175$106$0$19,281
Occupancy$17,303$0$0$17,303
Current Officers, Directors, Trustees, and Key Employees$0$15,606$0$15,606
Payroll Taxes$7,518$1,194$0$8,712
Insurance$4,601$0$0$4,601
Advertising$1,850$0$0$1,850
Fees for Services Accounting$1,228$0$0$1,228
Depreciation Depletion$1,061$0$0$1,061
Information Technology$780$0$0$780
Other Expenses$218$0$0$218
Total Functional Expenses$153,045$16,906$0$169,951
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stella Learning Center Inc
EIN
46-2504472
Phone
9858682671
Address
310 South Hollywood Rd, Houma, LA 70360

Signing Officer

Name
Daisy Alviar
Title
Executive Director
Phone
9858682671
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Ann Alviar
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
42
Volunteers
1

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Board has 3 members.”

Pt VI, Line 7A

“Board members can elect other members to the Board.”

Pt VI, Line 7B

“Board members vote on significant decisions.”

Pt VI, Line 11B

“The prepared 990 is given to all members of the governing body. A binder is kept in the office and is avaliable for review when someone wants to view it.”

Pt VI, Line 12C

“Board members monitors the entire structure.”

Pt XI

“Expenses deducted on 990-T ($469,925); Book over Tax Depreciaton ($914).”

Form 990, Part IX, Line 24E

“Food cost 10537. 10537. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 14. 14. 0. 0.”

Form 990, Part IX, Line 24E

“Bank chrgs 1601. 1601. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 2294. 2294. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 146. 146. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1562. 1562. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 1047. 1047. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 106. 0. 106. 0.”

Form 990, Part IX, Line 24E

“Cont Ed/Staff Dev 1974. 1974. 0. 0.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03258672
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03258672
IRS990ScheduleA/TotalSupportAmt03259342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039274
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has 3 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect other members to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members vote on significant decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The prepared 990 is given to all members of the governing body. A binder is kept in the office and is avaliable for review when someone wants to view it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members monitors the entire structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses deducted on 990-T ($469,925); Book over Tax Depreciaton ($914).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food cost 10537. 10537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 14. 14. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank chrgs 1601. 1601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance 2294. 2294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional fees 146. 146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing fees 1562. 1562. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property tax 1047. 1047. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 106. 0. 106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cont Ed/Staff Dev 1974. 1974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233177
IRS990/TotalAssetsEOYAmt0161054
IRS990/TotalAssetsGrp/BOYAmt0233177
IRS990/TotalAssetsGrp/EOYAmt0161054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080024
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169951
IRS990/TotalGrossUBIAmt0417642
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153045
IRS990/TotalProgramServiceRevenueAmt0487969
IRS990/TotalReportableCompFromOrgAmt058757
IRS990/TotalRevenueGrp/ExclusionAmt0670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0417642
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Louise Lane
IRS990/USAddress/CityNm0Houma
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070364
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daisy Alviar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stella Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0462504472
ReturnHeader/Filer/PhoneNum09858682671
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 South Hollywood Rd
ReturnHeader/Filer/USAddress/CityNm0Houma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721111438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Pellegrin CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Ramey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858513638
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pernell Pellegrin
ReturnHeader/ReturnTs02025-11-11T11:27:37-08:00

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