Civic Intelligence

The Stellar Academy for Dyslexics

990 • Fiscal year 2019 • EIN 94-3059287

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 05, 2021

Organization ProfileWWW.STELLARACADEMY.ORG
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

84th percentile

0.46x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$56,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$226,103

Up $62,598 (+38%) from 2018

Net Assets

Up

$123,102

Up $63,748 (+107%) from 2018

Liabilities

Down

$103,001

Down $1,150 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$574,720

Down $10,917 (-1.9%) from 2018

Expenses

Up

$510,972

Up $26,947 (+5.6%) from 2018

Net Income

Down

$63,748

Down $37,864 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$226,103
Liabilities$103,001
Net Assets$123,102
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$574,720
Expenses$510,972
Net Income$63,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 5, 2021
Return Version
2018v3.1
Gross Receipts
$574,720
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,899$223,409▲ $68,510
Rtn Earn Endowment Incm Other Fnds$59,354$123,102▲ $63,748
Prepaid Expenses and Deferred Charges$4,136$0▼ $4,136
Land, Buildings, and Equipment, Net$4,317$2,631▼ $1,686
Savings and Temporary Cash Investments$153$63▼ $90
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$163,505$226,103▲ $62,598
Other Assets Total-$0-
Liabilities
Other Liabilities$104,151$103,001▼ $1,150
Total Liabilities$104,151$103,001▼ $1,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,354$123,102▲ $63,748
Total Liabilities and Net Assets / Fund Balance$163,505$226,103▲ $62,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,086$20,086
Equipment$2,631$5,796$8,427
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorianne AbrahamsExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Will DaviBoard President
Dale GrantVice President
Kim ScottBoard Member
Mindy RubinBoard Member
Sampada ChavanBoard Member
Keith GaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$557,439
Investment Income
$0
Other Revenue
$16,931
All Other Contributions
$350
Change in Net Assets
$63,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,401
Other Expenses$90,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,605$38,401-$256,006
Current Officers, Directors, Trustees, and Key Employees$33,177$99,531-$132,708
Payroll Taxes$26,934$4,753-$31,687
Occupancy$24,247$4,279-$28,526
Information Technology$5,354$945-$6,299
Insurance$5,305$936-$6,241
Other Expenses$5,203$918-$6,121
Office Expenses$4,269$753-$5,022
All Other Expenses$3,213$568-$3,781
Advertising$2,484$438-$2,922
Depreciation Depletion$1,433$253-$1,686
Fees for Services Accounting$1,425$252-$1,677
Total Functional Expenses$354,701$156,271$0$510,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament, Mail & Other$16,931$16,931-$16,931
Total Events$16,931$16,931-$16,931
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$13,237
Financial Assitance$3,800
Bowl-a-thon$1,404
Scholarship Fund$895
Prepaid Grants$224
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
No
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

“Return is reviewed by executive director prior to filing.”

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

“No documents available to the public.”

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
Lorianne Abrahams
Title
Executive Director
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
23
Volunteers
2

Preparer

Firm
Bart Anderson & CoCPAs
Address
39055 Hastings St Ste 201, Fremont, CA 94538
Preparer
Bart Anderson
Phone
5107977660
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/Desc3TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095682
IRS990/PYOtherRevenueAmt014105
IRS990/PYProgramServiceRevenueAmt0569909
IRS990/PYRevenuesLessExpensesAmt0101612
IRS990/PYSalariesCompEmpBnftPaidAmt0388343
IRS990/PYTotalExpensesAmt0484025
IRS990/PYTotalRevenueAmt0585637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063748
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01457550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01481379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0571504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375065
IRS990ScheduleA/Total509Grp/TotalAmt01481379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0571532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01481655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt483441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOWL-A-THON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCIAL ASSITANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631
IRS990ScheduleD/TotalLiabilityAmt0103001
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT, MAIL & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163505
IRS990/TotalAssetsEOYAmt0226103
IRS990/TotalAssetsGrp/BOYAmt0163505
IRS990/TotalAssetsGrp/EOYAmt0226103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354701

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,103
Liabilities
$103,001
Net assets
$123,102
Revenue
$574,720
Expenses
$510,972
Net income
$63,748
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
2019Detailed filing. Detailed filing data is available for this year.$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