Civic Intelligence

Stella Learning Center Inc.

990 • Fiscal year 2020 • EIN 46-2504472

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2022

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,784

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

651%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,077

Up $103,229 (+651%) from 2019

Net Assets

Up

$106,305

Up $93,835 (+752%) from 2019

Liabilities

Up

$12,772

Up $9,394 (+278%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Up

$550,568

Up $256,948 (+88%) from 2019

Expenses

Up

$201,790

Up $71,858 (+55%) from 2019

Net Income

Up

$348,778

Up $185,090 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$119,077
Liabilities$12,772
Net Assets$106,305
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$550,568
Expenses$201,790
Net Income$348,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$550,568
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
Cash and Non-Interest-Bearing Accounts$6,519$93,447▲ $86,928
Land, Buildings, and Equipment, Net$4,461$20,349▲ $15,888
Accounts Receivable$4,868$585▼ $4,283
Total Assets$15,848$119,077▲ $103,229
Other Assets Total-$4,696-
Liabilities
Other Liabilities$2,121$10,985▲ $8,864
Accounts Payable and Accrued Expenses$1,257$1,787▲ $530
Deferred Revenue$0--
Total Liabilities$3,378$12,772▲ $9,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,470$106,305▲ $93,835
Total Net Assets Fund Balance$12,470$106,305▲ $93,835
Total Liabilities and Net Assets / Fund Balance$15,848$119,077▲ $103,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,326$14,481$22,807
Leasehold Improvements$12,023$884$12,907
Land$0-$0
Other Assets Org$4,696--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy AlviarExecutive DirectorFT$40,784$40,784

Board Members and Trustees

NameTitle
Beryl AmedeePresident
Jelpi PicouMember
Kristy LedfordMember
Revenue and Support

Revenue Composition

Contributions and Grants
$101,215
Program Service Revenue
$406,454
Investment Income
$27
Other Revenue
$42,872
All Other Contributions
$55
Change in Net Assets
$348,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,350
Other Expenses$79,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,076$0$0$96,076
Occupancy$20,022$0$0$20,022
Current Officers, Directors, Trustees, and Key Employees$0$17,774$0$17,774
All Other Expenses$14,944$1,999$0$16,943
Depreciation Depletion$8,627$0$0$8,627
Payroll Taxes$6,855$1,645$0$8,500
Insurance$4,842$0$0$4,842
Fees for Services Accounting$4,606$0$0$4,606
Other Expenses$3,296$0$0$3,296
Information Technology$750$0$0$750
Conferences and Meetings$672$0$0$672
Advertising$516$0$0$516
Interest$0$260$0$260
Total Functional Expenses$180,112$21,678$0$201,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
.$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Ann Alviar
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
31
Volunteers
1

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell 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

“Expenses deducted on 990-T ($361,248); Book over Tax Depreciaton $17,285; 990-T income tax ($10,985).”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022807
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt010985
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012907
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll Liabilities refund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04696
IRS990ScheduleD/TotalLiabilityAmt010985
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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/ExplanationTxt5Expenses deducted on 990-T ($361,248); Book over Tax Depreciaton $17,285; 990-T income tax ($10,985).
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201790
IRS990/TotalGrossUBIAmt0310630
IRS990/TotalLiabilitiesBOYAmt03378
IRS990/TotalLiabilitiesEOYAmt012772
IRS990/TotalLiabilitiesGrp/BOYAmt03378
IRS990/TotalLiabilitiesGrp/EOYAmt012772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012470
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550568
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Louise Lane
IRS990/USAddress/CityNm0Houma
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070364
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daisy Alviar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Pellegrin CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Ramey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,077
Liabilities
$12,772
Net assets
$106,305
Revenue
$550,568
Expenses
$201,790
Net income
$348,778
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