Civic Intelligence

The Stellar Academy for Dyslexics

990 • Fiscal year 2018 • EIN 94-3059287

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2018

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$163,505

Up $121,426 (+289%) from 2017

Net Assets

Up

$59,354

Up $101,612 (+240%) from 2017

Liabilities

Up

$104,151

Up $19,814 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Up

$585,637

Up $203,330 (+53%) from 2017

Expenses

Up

$484,025

Up $64,564 (+15%) from 2017

Net Income

Up

$101,612

Up $138,766 (+373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$163,505
Liabilities$104,151
Net Assets$59,354
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$585,637
Expenses$484,025
Net Income$101,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$585,637
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
Cash and Non-Interest-Bearing Accounts$16,275$154,899▲ $138,624
Rtn Earn Endowment Incm Other Fnds$-42,258$59,354▲ $101,612
Land, Buildings, and Equipment, Net$3,953$4,317▲ $364
Prepaid Expenses and Deferred Charges-$4,136-
Savings and Temporary Cash Investments$21,851$153▼ $21,698
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$42,079$163,505▲ $121,426
Other Assets Total-$0-
Liabilities
Other Liabilities$84,337$104,151▲ $19,814
Total Liabilities$84,337$104,151▲ $19,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,258$59,354▲ $101,612
Total Liabilities and Net Assets / Fund Balance$42,079$163,505▲ $121,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,086$20,086
Equipment$4,317$4,110$8,427
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loriann AbrahamsExecutive DirectorFT$90,000$90,000
Beth Mattsson-bozeExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Will DaviChairman
Dale GrantBoard Member
Jeff PriceBoard Member
Jonathan AllenBoard Member
Keith GaffBoard Member
Sampada CavanBoard Member
Peter KuipersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595
Program Service Revenue
$569,909
Investment Income
$28
Other Revenue
$14,105
All Other Contributions
$1,595
Change in Net Assets
$101,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,343
Other Expenses$95,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,853$30,504-$203,357
Current Officers, Directors, Trustees, and Key Employees$38,750$116,250-$155,000
Payroll Taxes$25,488$4,498-$29,986
All Other Expenses$18,427$3,252-$21,679
Occupancy$12,750$2,250-$15,000
Other Expenses$5,044$890-$5,934
Insurance$3,060$540-$3,600
Office Expenses$2,009$355-$2,364
Depreciation Depletion$1,433$253-$1,686
Advertising$562$99-$661
Fees for Services Accounting$361$64-$425
Total Functional Expenses$318,420$165,605$0$484,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,105
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$83,441
Prepaid Fees$10,762
Prepaid Grants$3,848
Financial Assistance$3,800
Bowl-a-thon$1,404
Scholarship Fund$895
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
19
Volunteers
3

Preparer

Firm
Deborah Klosky CPA
Address
8156 Locust Place, Dublin, CA 94568
Preparer
Debbie Klosky
Phone
5106738430
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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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IRS990/OtherExpensesGrp/TotalAmt26287
IRS990/OtherExpensesGrp/TotalAmt35934
IRS990/OtherLiabilitiesGrp/BOYAmt084337
IRS990/OtherLiabilitiesGrp/EOYAmt0104151
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04498
IRS990/PayrollTaxesGrp/ProgramServicesAmt025488
IRS990/PayrollTaxesGrp/TotalAmt029986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2489347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087654
IRS990/PYOtherRevenueAmt06994
IRS990/PYProgramServiceRevenueAmt0353181
IRS990/PYRevenuesLessExpensesAmt0-37154
IRS990/PYSalariesCompEmpBnftPaidAmt0331807
IRS990/PYTotalExpensesAmt0419461
IRS990/PYTotalRevenueAmt0382307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-42258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt483441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOWL-A-THON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCIAL ASSISTANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04317
IRS990ScheduleD/TotalLiabilityAmt0104151
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/TotalAssetsBOYAmt042079
IRS990/TotalAssetsEOYAmt0163505
IRS990/TotalAssetsGrp/BOYAmt042079
IRS990/TotalAssetsGrp/EOYAmt0163505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01595
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084337
IRS990/TotalLiabilitiesEOYAmt0104151
IRS990/TotalLiabilitiesGrp/BOYAmt084337
IRS990/TotalLiabilitiesGrp/EOYAmt0104151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42258

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,505
Liabilities
$104,151
Net assets
$59,354
Revenue
$585,637
Expenses
$484,025
Net income
$101,612
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
2018Detailed filing. Detailed filing data is available for this year.$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