Civic Intelligence

Stella Learning Center Inc.

990EZ • Fiscal year 2015 • EIN 46-2504472

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

107 Louise LnHouma, LA 70364

(985) 868-2671

Siviq Scores

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

Liabilities / Assets

97th percentile

2.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,475

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$21,232

Down $28,094 (-57%) from 2014

Net Assets

Down

-$24,128

Down $43,065 (-227%) from 2014

Liabilities

Up

$45,360

Up $14,971 (+49%) from 2014

Revenue

Up

$198,314

Up $63,394 (+47%) from 2014

Expenses

Up

$241,379

Up $131,305 (+119%) from 2014

Net Income

Down

-$43,065

Down $67,911 (-273%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$21,232
Liabilities$45,360
Net Assets-$24,128

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$198,314
Expenses$241,379
Net Income-$43,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$198,314
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

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM AND RELATED DISABILIITES-$133,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY ALVAIRPresidentFT$29,475-$29,475
CATHY BERGERONVP-$0--
MICHELLE MARCELSecretary/Treasurer-$0--
SUSAN GREGOIREMember-$0--
APRIL MOOREMember-$0--
BERYL AMEDEEMember-$0--
TAMMY DEGRUISEMember-$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
Executive Director
Phone
9858682671
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Registration Fees 200.

Form 990EZ, Part I, Line 16

Advertising 4387.

Form 990EZ, Part I, Line 16

Insurance - Liability, D and O 5475.

Form 990EZ, Part I, Line 16

Other 258.

Form 990EZ, Part I, Line 16

Staff Development 2758.

Form 990EZ, Part I, Line 16

Schlolarships 21250.

Form 990EZ, Part I, Line 16

Professional fees 8023.

Form 990EZ, Part I, Line 16

Depreciation 2269.

Form 990, Part IX, Line 24E

Other Costs

Form 990, Part IX, Line 24E

Staff Development

Form 990, Part IX, Line 24E

Membership Dues

Form 990, Part IX, Line 24E

Books, Subscriptions, Reference

Form 990, Part IX, Line 24E

Bank & Service Charge

Form 990, Part IX, Line 24E

Postage, Mailing

Form 990, Part IX, Line 24E

Supplies

Form 990, Part IX, Line 24E

Operations

Form 990, Part IX, Line 24E

Utilities

Form 990, Part IX, Line 24E

Repairs & Maintence

Form 990, Part IX, Line 24E

Equipment

Form 990, Part IX, Line 24E

COGS

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAISY ALVIAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09858682671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Louise Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021232
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012288
IRS990EZ/LandAndBuildingsGrp/EOYAmt010019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24128
IRS990EZ/OccupancyRentUtltsAndMaintAmt040152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAISY ALVAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY BERGERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MARCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GREGOIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BERYL AMEDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY DEGRUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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
IRS990EZ/PrintingPublicationsPostageAmt012910
IRS990EZ/ProgramServiceRevenueAmt0148700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM AND RELATED DISABILIITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030389
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0241379
IRS990EZ/TotalProgramServiceExpensesAmt0133384
IRS990EZ/TotalRevenueAmt0198314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0380901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380901
IRS990ScheduleA/TotalSupportAmt0380901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 4387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance - Liability, D and O 5475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Development 2758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Schlolarships 21250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 8023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 2269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books, Subscriptions, Reference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & Service Charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage, Mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs & Maintence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY ALVIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stella Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0462504472
ReturnHeader/Filer/PhoneNum09858682671
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Louise Ln
ReturnHeader/Filer/USAddress/CityNm0Houma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070364
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERNELL J PELLEGRIN
ReturnHeader/ReturnTs02016-11-14T08:04:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings