Civic Intelligence

Stella Learning Center Inc.

990 • Fiscal year 2023 • EIN 46-2504472

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,017

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$233,177

Down $51,501 (-18%) from 2022

Net Assets

Down

$233,177

Down $39,071 (-14%) from 2022

Liabilities

Down

$0

Down $12,430 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Down

$653,250

Down $154,397 (-19%) from 2022

Expenses

Up

$252,402

Up $86,485 (+52%) from 2022

Net Income

Down

$400,848

Down $240,882 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$233,177
Liabilities$0
Net Assets$233,177
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$653,250
Expenses$252,402
Net Income$400,848
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$653,250
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
Savings and Temporary Cash Investments$124,409$125,239▲ $830
Cash and Non-Interest-Bearing Accounts$92,078$45,936▼ $46,142
Land, Buildings, and Equipment, Net$30,950$26,743▼ $4,207
Accounts Receivable$35,241$26,267▼ $8,974
Prepaid Expenses and Deferred Charges-$4,992-
Total Assets$284,678$233,177▼ $51,501
Other Assets Total$2,000$4,000▲ $2,000
Liabilities
Other Liabilities$12,430$0▼ $12,430
Accounts Payable and Accrued Expenses$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$12,430$0▼ $12,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,248$233,177▼ $39,071
Total Net Assets Fund Balance$272,248$233,177▼ $39,071
Total Liabilities and Net Assets / Fund Balance$284,678$233,177▼ $51,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,012$21,843$33,855
Leasehold Improvements$14,731$4,652$19,383
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy AlviarExecutive DirectorFT$59,017$59,017

Board Members and Trustees

NameTitle
Beryl AmedeePresident
Jelpi PicouMember
Kristy LedfordMember
Revenue and Support

Revenue Composition

Contributions and Grants
$84,882
Program Service Revenue
$567,371
Investment Income
$997
Other Revenue
$0
All Other Contributions
$458
Change in Net Assets
$400,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,498
Other Expenses$81,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,752$0$0$137,752
All Other Expenses$28,223$244$0$28,467
Occupancy$24,597$0$0$24,597
Current Officers, Directors, Trustees, and Key Employees$0$21,636$0$21,636
Payroll Taxes$10,025$1,085$0$11,110
Insurance$8,137$0$0$8,137
Advertising$1,953$0$0$1,953
Other Expenses$1,474$0$0$1,474
Fees for Services Accounting$1,414$0$0$1,414
Information Technology$1,325$0$0$1,325
Travel$198$0$0$198
Depreciation Depletion$139$0$0$139
Total Functional Expenses$229,437$22,965$0$252,402
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 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
2025-02-03
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
38
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 3 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 ($436,092); Book over Tax Depreciaton ($3,827.”

Form 990, Part IX, Line 24E

“Food cost 10489. 10489. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties & fees 212. 0. 212. 0.”

Form 990, Part IX, Line 24E

“Bank chrgs 2452. 2452. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8046. 8046. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 556. 556. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2222. 2222. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 1327. 1327. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 32. 0. 32. 0.”

Form 990, Part IX, Line 24E

“Uniforms 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“Cont Ed/Staff Dev 2363. 2363. 0. 0.”

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IRS990ScheduleA/TotalSupportAmt02984299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033855
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026743
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has 3 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 ($436,092); Book over Tax Depreciaton ($3,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food cost 10489. 10489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Penalties & fees 212. 0. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank chrgs 2452. 2452. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance 8046. 8046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional fees 556. 556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing fees 2222. 2222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property tax 1327. 1327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 32. 0. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Uniforms 768. 768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cont Ed/Staff Dev 2363. 2363. 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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0233177
IRS990/TotalAssetsGrp/BOYAmt0284678
IRS990/TotalAssetsGrp/EOYAmt0233177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084882
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252402
IRS990/TotalGrossUBIAmt0413094
IRS990/TotalLiabilitiesBOYAmt012430
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012430
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229437
IRS990/TotalProgramServiceRevenueAmt0567371
IRS990/TotalReportableCompFromOrgAmt059017
IRS990/TotalRevenueGrp/ExclusionAmt0997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0413094
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0198
IRS990/TravelGrp/TotalAmt0198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daisy Alviar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
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/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,177
Liabilities
$0
Net assets
$233,177
Revenue
$653,250
Expenses
$252,402
Net income
$400,848
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