Civic Intelligence

Stella Learning Center Inc.

990 • Fiscal year 2017 • EIN 46-2504472

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

2.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,748

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,637

Down $7,201 (-43%) from 2016

Net Assets

Up

-$12,417

Up $2,996 (+19%) from 2016

Liabilities

Down

$22,054

Down $10,197 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$244,159

Up $17,961 (+7.9%) from 2016

Expenses

Up

$241,164

Up $23,681 (+11%) from 2016

Net Income

Down

$2,995

Down $5,720 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$9,637
Liabilities$22,054
Net Assets-$12,417
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$244,159
Expenses$241,164
Net Income$2,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$244,159
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
Land, Buildings, and Equipment, Net$8,566$6,469▼ $2,097
Prepaid Expenses and Deferred Charges-$2,400-
Cash and Non-Interest-Bearing Accounts$8,272$768▼ $7,504
Total Assets$16,838$9,637▼ $7,201
Liabilities
Accounts Payable and Accrued Expenses$461$11,368▲ $10,907
Deferred Revenue$31,790$10,686▼ $21,104
Total Liabilities$32,251$22,054▼ $10,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,716$2,996▼ $5,720
Unrestricted Net Assets$-24,129$-15,413▲ $8,716
Total Net Assets Fund Balance$-15,413$-12,417▲ $2,996
Total Liabilities and Net Assets / Fund Balance$16,838$9,637▼ $7,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,469$9,251$15,720
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy AlviarExecutive DirectorFT$21,748$21,748

Board Members and Trustees

NameTitle
Beryl AmedeePresident
Angela PellegrinMember
Jelpi PicouMember
Rob BrunetMember
Susan GregoireMember
Revenue and Support

Revenue Composition

Contributions and Grants
$53,418
Program Service Revenue
$190,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,083
Change in Net Assets
$2,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,026
Other Expenses$113,138
Total Fundraising Expense$4,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,688$0$0$95,688
All Other Expenses$47,720$0$0$47,720
Occupancy$41,282$0$0$41,282
Current Officers, Directors, Trustees, and Key Employees$0$21,748$0$21,748
Insurance$10,964$0$0$10,964
Payroll Taxes$10,590$0$0$10,590
Other Expenses$0$0$4,036$4,036
Depreciation Depletion$2,097$0$0$2,097
Advertising$2,021$0$0$2,021
Fees for Services Accounting$1,398$0$0$1,398
Interest$459$0$0$459
Total Functional Expenses$215,380$21,748$4,036$241,164
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Ann Alviar
Formed
2013
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
1

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 4 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

“Rounding”

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

“Postage, Mailing 1603. 1603. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5085. 5085. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2263. 2263. 0. 0.”

Form 990, Part IX, Line 24E

“Food cost 8044. 8044. 0. 0.”

Form 990, Part IX, Line 24E

“Scholorships 25686. 25686. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 1501. 1501. 0. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Reference 3538. 3538. 0. 0.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt06469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has 4 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/ExplanationTxt5Rounding
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/ExplanationTxt18Postage, Mailing 1603. 1603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 5085. 5085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 2263. 2263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Food cost 8044. 8044. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholorships 25686. 25686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank service charge 1501. 1501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Books, Subscriptions, Reference 3538. 3538. 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/BOYAmt08716
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016838
IRS990/TotalAssetsEOYAmt09637
IRS990/TotalAssetsGrp/BOYAmt016838
IRS990/TotalAssetsGrp/EOYAmt09637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053418
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032251
IRS990/TotalLiabilitiesEOYAmt022054
IRS990/TotalLiabilitiesGrp/BOYAmt032251
IRS990/TotalLiabilitiesGrp/EOYAmt022054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12417
IRS990/TotalProgramServiceExpensesAmt0215380
IRS990/TotalProgramServiceRevenueAmt0190741
IRS990/TotalReportableCompFromOrgAmt021748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244159
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09637
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Louise Lane
IRS990/USAddress/CityNm0Houma
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070364
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY ALVIAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682671
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDED837C51C63A65B6BE487456DFB54A4020C14C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDED837C51C63A65B6BE487456DFB54A4020C14C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.40.105
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:50:41
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,637
Liabilities
$22,054
Net assets
-$12,417
Revenue
$244,159
Expenses
$241,164
Net income
$2,995
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