Civic Intelligence

The Stellar Academy for Dyslexics

990 • Fiscal year 2016 • EIN 94-3059287

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$42,175

Down $14,370 (-25%) from 2015

Net Assets

Down

-$5,104

Down $50,534 (-111%) from 2015

Liabilities

Up

$47,279

Up $36,164 (+325%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$358,155

Up $61,057 (+21%) from 2015

Expenses

Up

$408,689

Up $105,502 (+35%) from 2015

Net Income

Down

-$50,534

Down $44,445 (-730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$42,175
Liabilities$47,279
Net Assets-$5,104
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$358,155
Expenses$408,689
Net Income-$50,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$358,155
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$49,824$21,248▼ $28,576
Cash and Non-Interest-Bearing Accounts$3,188$18,038▲ $14,850
Land, Buildings, and Equipment, Net$3,440$2,675▼ $765
Prepaid Expenses and Deferred Charges$93$214▲ $121
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-
Rtn Earn Endowment Incm Other Fnds$45,430$-5,104▼ $50,534
Total Assets$56,545$42,175▼ $14,370
Other Assets Total-$0-
Liabilities
Other Liabilities$11,115$47,279▲ $36,164
Total Liabilities$11,115$47,279▲ $36,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,430$-5,104▼ $50,534
Total Liabilities and Net Assets / Fund Balance$56,545$42,175▼ $14,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,086$20,086
Equipment$2,675$1,148$3,823
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Mattsson-bozeExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Will DaviChairman
Dale GrantBoard Member
Melinda MawsonBoard Member
Peter KuipersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825
Program Service Revenue
$351,164
Investment Income
$1,027
Other Revenue
$4,139
All Other Contributions
$1,825
Change in Net Assets
$-50,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,391
Other Expenses$71,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,681$37,356-$249,037
Current Officers, Directors, Trustees, and Key Employees$9,000$51,000-$60,000
Payroll Taxes$24,101$4,253-$28,354
All Other Expenses$13,175$2,324-$15,499
Occupancy$12,750$2,250-$15,000
Other Expenses$3,919$691-$4,610
Insurance$1,848$326-$2,174
Fees for Services Other$1,597$282-$1,879
Office Expenses$1,530$270-$1,800
Advertising$1,118$197-$1,315
Depreciation Depletion$650$115-$765
Fees for Services Accounting$349$61-$410
Total Functional Expenses$305,387$103,302$0$408,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,139
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$36,600
Scholarship Fund$5,115
Financial Assistance$3,000
Prepaid Grants$2,159
Prepaid Fees$405
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
Executive Director
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Deborah Klosky CPA
Address
8156 Locust Place, Dublin, CA 94568
Preparer
Debbie Klosky
Phone
5106738430
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IRS990/PYSalariesCompEmpBnftPaidAmt0243867
IRS990/PYTotalExpensesAmt0303187
IRS990/PYTotalRevenueAmt0297098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50534
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021248
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCIAL ASSISTANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02675
IRS990ScheduleD/TotalLiabilityAmt047279
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/TotalAssetsBOYAmt056545
IRS990/TotalAssetsEOYAmt042175
IRS990/TotalAssetsGrp/BOYAmt056545
IRS990/TotalAssetsGrp/EOYAmt042175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01825
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011115
IRS990/TotalLiabilitiesEOYAmt047279
IRS990/TotalLiabilitiesGrp/BOYAmt011115
IRS990/TotalLiabilitiesGrp/EOYAmt047279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5104
IRS990/TotalProgramServiceExpensesAmt0305387
IRS990/TotalProgramServiceRevenueAmt0351164
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt01027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STELLARACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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

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

Open filing
Assets
$42,175
Liabilities
$47,279
Net assets
-$5,104
Revenue
$358,155
Expenses
$408,689
Net income
-$50,534
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
2016Detailed filing. Detailed filing data is available for this year.$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