Civic Intelligence

Stella Learning Center Inc.

990 • Fiscal year 2016 • EIN 46-2504472

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
310 South Hollywood RdHouma, LA 70360

(985) 868-2671

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$16,838

Down $4,394 (-21%) from 2015

Net Assets

Up

-$15,413

Up $8,715 (+36%) from 2015

Liabilities

Down

$32,251

Down $13,109 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$226,198

Up $27,884 (+14%) from 2015

Expenses

Down

$217,483

Down $23,896 (-9.9%) from 2015

Net Income

Up

$8,715

Up $51,780 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$16,838
Liabilities$32,251
Net Assets-$15,413
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$226,198
Expenses$217,483
Net Income$8,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$227,728
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 acheive their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,018$8,566▼ $1,452
Cash and Non-Interest-Bearing Accounts$11,213$8,272▼ $2,941
Total Assets$21,231$16,838▼ $4,393
Liabilities
Deferred Revenue$44,425$31,790▼ $12,635
Accounts Payable and Accrued Expenses$935$461▼ $474
Total Liabilities$45,360$32,251▼ $13,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-43,066$8,716▲ $51,782
Unrestricted Net Assets$18,937$-24,129▼ $43,066
Total Net Assets Fund Balance$-24,129$-15,413▲ $8,716
Total Liabilities and Net Assets / Fund Balance$21,231$16,838▼ $4,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,566$7,154$15,720
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy AlviarDirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Beryl AmedeePresident
Cathy BergeronVice President
April MooreMember
Susan GregoireMember
Tammy DegruiseMember
Michelle MarcelSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,387
Program Service Revenue
$162,341
Investment Income
$-1,530
Other Revenue
$0
All Other Contributions
$60,812
Change in Net Assets
$8,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,561
Other Expenses$99,922
Total Fundraising Expense$8,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,629$0$0$84,629
Occupancy$41,798$0$0$41,798
All Other Expenses$28,479$0$0$28,479
Current Officers, Directors, Trustees, and Key Employees$0$24,000$0$24,000
Payroll Taxes$8,932$0$0$8,932
Other Expenses$0$0$8,425$8,425
Insurance$7,102$0$0$7,102
Advertising$2,573$0$0$2,573
Depreciation Depletion$2,190$0$0$2,190
Fees for Services Accounting$2,160$0$0$2,160
Total Functional Expenses$185,058$24,000$8,425$217,483
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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Ann Alviar
Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 6

“The Board has 5 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

“Roundding”

Form 990EZ, Part I, Line 16

“Registration Fees”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Insurance - Liability, D and O”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Staff Development”

Form 990EZ, Part I, Line 16

“Schlolarships”

Form 990EZ, Part I, Line 16

“Professional fees”

Form 990EZ, Part I, Line 16

“Bank & service charge”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Food Cost”

Form 990EZ, Part I, Line 16

“Loss on sale of asset”

Form 990, Part IX, Line 24E

“Business registration 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing 1679. 1679. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5220. 5220. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1449. 1449. 0. 0.”

Form 990, Part IX, Line 24E

“Food cost 4366. 4366. 0. 0.”

Form 990, Part IX, Line 24E

“Scholorships 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 690. 690. 0. 0.”

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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/BookValueAmt08566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has 5 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/ExplanationTxt5Roundding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Registration Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - Liability, D and O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Schlolarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank & service charge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loss on sale of asset
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Business registration 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage, Mailing 1679. 1679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 5220. 5220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone 1449. 1449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Food cost 4366. 4366. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scholorships 15000. 15000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bank service charge 690. 690. 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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-43066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021231
IRS990/TotalAssetsEOYAmt016838
IRS990/TotalAssetsGrp/BOYAmt021231
IRS990/TotalAssetsGrp/EOYAmt016838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065387
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045360
IRS990/TotalLiabilitiesEOYAmt032251
IRS990/TotalLiabilitiesGrp/BOYAmt045360
IRS990/TotalLiabilitiesGrp/EOYAmt032251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15413
IRS990/TotalProgramServiceExpensesAmt0185058
IRS990/TotalProgramServiceRevenueAmt0162341
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226198
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016838
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Louise Lane
IRS990/USAddress/CityNm0Houma
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY ALVIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,838
Liabilities
$32,251
Net assets
-$15,413
Revenue
$226,198
Expenses
$217,483
Net income
$8,715
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