Civic Intelligence

The Stellar Academy for Dyslexics

990 • Fiscal year 2015 • EIN 94-3059287

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 24, 2015

Organization ProfileWWW.STELLARACADEMY.NET
38325 Cedar BlvdNewark, CA 94560

(510) 797-2227

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,233

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$56,545

Down $122,320 (-68%) from 2014

Net Assets

Down

$45,430

Down $6,089 (-12%) from 2014

Liabilities

Down

$11,115

Down $116,231 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Down

$297,098

Down $66,524 (-18%) from 2014

Expenses

Down

$303,187

Down $44,533 (-13%) from 2014

Net Income

Down

-$6,089

Down $21,991 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $68,035Liabilities 2012: $48,265Net Assets 2012: $19,7702012Assets 2013: $153,026Liabilities 2013: $117,409Net Assets 2013: $35,6172013Assets 2014: $178,865Liabilities 2014: $127,346Net Assets 2014: $51,5192014Assets 2015: $56,545Liabilities 2015: $11,115Net Assets 2015: $45,4302015Assets 2016: $42,175Liabilities 2016: $47,279Net Assets 2016: -$5,1042016Assets 2017: $42,079Liabilities 2017: $84,337Net Assets 2017: -$42,2582017Assets 2018: $163,505Liabilities 2018: $104,151Net Assets 2018: $59,3542018Assets 2019: $226,103Liabilities 2019: $103,001Net Assets 2019: $123,1022019Assets 2020: $246,750Liabilities 2020: $102,932Net Assets 2020: $143,8182020Assets 2021: $364,614Liabilities 2021: $84,411Net Assets 2021: $280,2032021Assets 2022: $457,205Liabilities 2022: $3,962Net Assets 2022: $453,2432022Assets 2023: $560,812Liabilities 2023: $177,337Net Assets 2023: $383,4752023Assets 2024: $512,787Liabilities 2024: $265,004Net Assets 2024: $247,7832024Assets 2025: $565,995Liabilities 2025: $338,988Net Assets 2025: $227,0072025

Highlighted filing

2015

Assets$56,545
Liabilities$11,115
Net Assets$45,430
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $331,2862012Expenses 2013: $349,3862013Revenue 2014: $363,622Expenses 2014: $347,720Net Income 2014: $15,9022014Revenue 2015: $297,098Expenses 2015: $303,187Net Income 2015: -$6,0892015Revenue 2016: $358,155Expenses 2016: $408,689Net Income 2016: -$50,5342016Revenue 2017: $382,307Expenses 2017: $419,461Net Income 2017: -$37,1542017Revenue 2018: $585,637Expenses 2018: $484,025Net Income 2018: $101,6122018Revenue 2019: $574,720Expenses 2019: $510,972Net Income 2019: $63,7482019Revenue 2020: $589,480Expenses 2020: $568,764Net Income 2020: $20,7162020Revenue 2021: $673,912Expenses 2021: $537,527Net Income 2021: $136,3852021Revenue 2022: $770,017Expenses 2022: $596,977Net Income 2022: $173,0402022Revenue 2023: $570,715Expenses 2023: $640,483Net Income 2023: -$69,7682023Revenue 2024: $467,376Expenses 2024: $603,068Net Income 2024: -$135,6922024Revenue 2025: $517,198Expenses 2025: $537,974Net Income 2025: -$20,7762025

Highlighted filing

2015

Revenue$297,098
Expenses$303,187
Net Income-$6,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 24, 2015
Return Version
2014v5.0
Gross Receipts
$297,098
Mission and Program Overview

Mission

To help children suffering from dyslexia by providing an environment specifically for their educational needs.

To help children suffering from dyslexia by providing an environment specifically for that problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,378$49,824▼ $40,554
Rtn Earn Endowment Incm Other Fnds$51,519$45,430▼ $6,089
Land, Buildings, and Equipment, Net-$3,440-
Cash and Non-Interest-Bearing Accounts$81,779$3,188▼ $78,591
Prepaid Expenses and Deferred Charges$6,708$93▼ $6,615
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$178,865$56,545▼ $122,320
Other Assets Total-$0-
Liabilities
Other Liabilities$127,346$11,115▼ $116,231
Total Liabilities$127,346$11,115▼ $116,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,519$45,430▼ $6,089
Total Liabilities and Net Assets / Fund Balance$178,865$56,545▼ $122,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,086$20,086
Equipment$3,440$383$3,823
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Mattsson-bozeDirectorFT$47,233$47,233

Board Members and Trustees

NameTitle
Deeann DaviBoard Member
Kristin KuipersBoard Member
Victor Will DaviBoard Member
Peter KuipersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697
Program Service Revenue
$283,034
Investment Income
$4,401
Other Revenue
$7,966
All Other Contributions
$1,697
Change in Net Assets
$-6,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,867
Other Expenses$59,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,011$25,414-$169,425
Current Officers, Directors, Trustees, and Key Employees$9,447$37,786-$47,233
Payroll Taxes$19,727$3,481-$23,208
Occupancy$12,750$2,250-$15,000
All Other Expenses$12,473$2,201-$14,674
Other Employee Benefits$3,401$600-$4,001
Insurance$3,153$556-$3,709
Other Expenses$2,661$470-$3,131
Office Expenses$2,066$364-$2,430
Fees for Services Accounting$332$58-$390
Depreciation Depletion$326$57-$383
Advertising$184$33-$217
Total Functional Expenses$227,009$76,178$0$303,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,966
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$9,250
Prepaid Fees$1,750
Scholarship Fund$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman of the board reviews the return before signing it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries and benefits offered to the principals & school directors are reviewed annually and as needed during the year by the board. When needed, the director's salary is reduced based on the amount of money coming in from the tuition.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents & financial statements are vaailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stellar Academy for Dyslexics
EIN
94-3059287
Phone
5107972227
Address
38325 CEDAR BLVD, NEWARK, CA 94560

Signing Officer

Name
President
Title
President
Signed
2015-12-24
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Voting Board Members
6
Independent Board Members
0
Employees
15
Volunteers
10

Preparer

Firm
Deborah Klosky CPA
Address
8156 Locust Place, Dublin, CA 94568
Preparer
Debbie Klosky
Phone
5106738430
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IRS990/PYSalariesCompEmpBnftPaidAmt0288218
IRS990/PYTotalExpensesAmt0347720
IRS990/PYTotalRevenueAmt0363622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6089
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049824
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03440
IRS990ScheduleD/TotalLiabilityAmt011115
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES AND BENEFITS OFFERED TO THE PRINCIPALS & SCHOOL DIRECTORS ARE REVIEWED ANNUALLY AND AS NEEDED DURING THE YEAR BY THE BOARD. WHEN NEEDED, THE DIRECTOR'S SALARY IS REDUCED BASED ON THE AMOUNT OF MONEY COMING IN FROM THE TUITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE VAAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178865
IRS990/TotalAssetsEOYAmt056545
IRS990/TotalAssetsGrp/BOYAmt0178865
IRS990/TotalAssetsGrp/EOYAmt056545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01697
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127346
IRS990/TotalLiabilitiesEOYAmt011115
IRS990/TotalLiabilitiesGrp/BOYAmt0127346
IRS990/TotalLiabilitiesGrp/EOYAmt011115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045430
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400
IRS990/TotalProgramServiceExpensesAmt0227009
IRS990/TotalProgramServiceRevenueAmt0283034
IRS990/TotalReportableCompFromOrgAmt047233
IRS990/TotalRevenueGrp/ExclusionAmt04401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297098
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056545
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STELLARACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STELLAR ACADEMY FOR DYSLEXICS
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0943059287
ReturnHeader/Filer/PhoneNum05107972227
ReturnHeader/Filer/USAddress/AddressLine1Txt038325 CEDAR BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Klosky CPA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,545
Liabilities
$11,115
Net assets
$45,430
Revenue
$297,098
Expenses
$303,187
Net income
-$6,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$3.39$2.27$5.17$5.38$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.65$2.48$4.67$6.03$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.77$3.83$5.71$6.40$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$7.70$5.97$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.84$2.80$6.74$5.38$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.03$1.44$5.89$5.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.03$1.23$5.75$5.11$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.04$0.59$5.86$4.84$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.84$0.42$3.82$4.19$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.47$0.05$3.58$4.09$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.45$2.97$3.03$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.27$0.52$3.64$3.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.17$0.36$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.48$0.20$3.31