Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM AND RELATED DISABILIITES | - | $133,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAISY ALVAIR | President | FT | $29,475 | - | $29,475 |
| 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 | - | - |
“Registration Fees 200.”
“Advertising 4387.”
“Insurance - Liability, D and O 5475.”
“Other 258.”
“Staff Development 2758.”
“Schlolarships 21250.”
“Professional fees 8023.”
“Depreciation 2269.”
“Other Costs”
“Staff Development”
“Membership Dues”
“Books, Subscriptions, Reference”
“Bank & Service Charge”
“Postage, Mailing”
“Supplies”
“Operations”
“Utilities”
“Repairs & Maintence”
“Equipment”
“COGS”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAISY ALVIAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9858682671 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 Louise Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houma |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11213 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49614 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43065 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36330 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49326 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21232 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198314 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12288 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10019 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -24128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -24128 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 40152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 29475 |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAISY ALVAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY BERGERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE MARCEL |
| 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 | 44620 |
| 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12910 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM AND RELATED DISABILIITES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 133384 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 107367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30389 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45360 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 241379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 133384 |
| IRS990EZ/TotalRevenueAmt | 0 | 198314 |
| 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 | 198314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 380901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 380901 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 380901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 380901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Registration Fees 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising 4387. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance - Liability, D and O 5475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Staff Development 2758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Schlolarships 21250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional fees 8023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 2269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership Dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Books, Subscriptions, Reference |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank & Service Charge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage, Mailing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Utilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repairs & Maintence |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | COGS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAISY ALVIAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9858682671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| 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 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PERNELL J PELLEGRIN |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T08:04:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.