Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$49,326
No earlier filing loaded for comparison.
Net Assets
$18,937
No earlier filing loaded for comparison.
Liabilities
$30,389
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$134,920
No earlier filing loaded for comparison.
Expenses
$110,074
No earlier filing loaded for comparison.
Net Income
$24,846
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $134,920
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 assessible educational programs designed to enhance the individual's opportunities to achieve their full potential
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM AND RELATED DISABILIITES | - | $71,131 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAISY ALVAIR | President | FT | $9,203 | - | $9,203 |
| CATHY BERGERON | VP | - | $0 | - | - |
| MICHELLE MARCEL | Secretary/Treasurer | - | $0 | - | - |
| SUSAN GREGOIRE | Member | - | $0 | - | - |
| APRIL MOORE | Member | - | $0 | - | - |
| BERYL AMEDEE | Member | - | $0 | - | - |
| TAMMY DEGRUISE | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stella Learning Center Inc
- EIN
- 46-2504472
- Phone
- 9858682671
- Address
- 107 Louise Ln, Houma, LA 70364
Signing Officer
- Name
- Daisy Alviar
- Title
- Daisy Alviar
- Phone
- 9858682671
- Signed
- 2015-11-16
Preparer
- Firm
- Martin & Pellegrin CPA's PC
- Address
- 103 Ramey Road, Houma, LA 70360
- Preparer
- Mary M Benson
- Phone
- 9858513638
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Depreciation 2117. Registration fees 243. Advertising 4486. Insurance - liability, d and o 3655. Membership and dues 424. Other 393. Staff development 1788. Schlolarships 15000. Professional fees 4710.”
Form 990, Part IX, Line 24F
“Other costs 0. 393. 0. Staff development 0. 1788. 0. Membership dues 0. 424. 0. Books, subscriptions, reference 3545. 0. 0. Bank & service charge 0. 374. 0. Postage, mailing 0. 282. 0. Supplies 10223. 0. 0. Operations 0. 160. 0. Utilities 0. 9617. 0. Repairs & maintence 0. 3559. 0. Equipment 0. 149. 0. Cogs 15000. 0. 0.”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37038 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38775 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24846 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39363 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49326 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134920 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11634 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12288 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18937 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18937 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY BERGERON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN GREGOIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | APRIL MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BERYL AMEDEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TAMMY DEGRUISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32816 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 potential |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14583 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM AND RELATED DISABILIITES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71131 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9986 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30389 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71131 |
| IRS990EZ/TotalRevenueAmt | 0 | 134920 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182587 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION 2117. REGISTRATION FEES 243. ADVERTISING 4486. INSURANCE - LIABILITY, D AND O 3655. MEMBERSHIP AND DUES 424. OTHER 393. STAFF DEVELOPMENT 1788. SCHLOLARSHIPS 15000. PROFESSIONAL FEES 4710. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER COSTS 0. 393. 0. STAFF DEVELOPMENT 0. 1788. 0. MEMBERSHIP DUES 0. 424. 0. BOOKS, SUBSCRIPTIONS, REFERENCE 3545. 0. 0. BANK & SERVICE CHARGE 0. 374. 0. POSTAGE, MAILING 0. 282. 0. SUPPLIES 10223. 0. 0. OPERATIONS 0. 160. 0. UTILITIES 0. 9617. 0. REPAIRS & MAINTENCE 0. 3559. 0. EQUIPMENT 0. 149. 0. COGS 15000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAISY ALVIAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DAISY ALVIAR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858682671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stella Learning Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEL |
| ReturnHeader/Filer/EIN | 0 | 462504472 |
| ReturnHeader/Filer/PhoneNum | 0 | 9858682671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 Louise Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Martin & Pellegrin CPA's PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 Ramey Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houma |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9858513638 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY M BENSON |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T12:07:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,326
- Liabilities
- $30,389
- Net assets
- $18,937
- Revenue
- $134,920
- Expenses
- $110,074
- Net income
- $24,846