Civic Intelligence

The Stellar Academy for Dyslexics

990 • Fiscal year 2021 • EIN 94-3059287

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 29, 2021

Organization ProfileWWW.STELLARACADEMY.ORG
PO Box 1319Newark, CA 94560

(510) 797-2227

Siviq Scores

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

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$92,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$364,614

Up $117,864 (+48%) from 2020

Net Assets

Up

$280,203

Up $136,385 (+95%) from 2020

Liabilities

Down

$84,411

Down $18,521 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$673,912

Up $84,432 (+14%) from 2020

Expenses

Down

$537,527

Down $31,237 (-5.5%) from 2020

Net Income

Up

$136,385

Up $115,669 (+558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$364,614
Liabilities$84,411
Net Assets$280,203
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$673,912
Expenses$537,527
Net Income$136,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$673,912
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$191,557$313,751▲ $122,194
Rtn Earn Endowment Incm Other Fnds$143,818$280,203▲ $136,385
Prepaid Expenses and Deferred Charges$53,250$50,800▼ $2,450
Land, Buildings, and Equipment, Net$1,880$0▼ $1,880
Savings and Temporary Cash Investments$63$63→ $0
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$246,750$364,614▲ $117,864
Other Assets Total-$0-
Liabilities
Other Liabilities$102,932$84,411▼ $18,521
Total Liabilities$102,932$84,411▼ $18,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,818$280,203▲ $136,385
Total Liabilities and Net Assets / Fund Balance$246,750$364,614▲ $117,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,086$20,086
Equipment-$3,823$3,823
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorianne AbrahamsExecutive DirectorFT$92,000$92,000

Board Members and Trustees

NameTitle
Will DaviChairman
Dale GrantVice President
Kim ScottBoard Member
Mindy RubinBoard Member
Narda MamouBoard Member
Keith GaffCFO
Sampada ChavanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,984
Program Service Revenue
$631,768
Investment Income
$0
Other Revenue
$1,160
All Other Contributions
$40,984
Change in Net Assets
$136,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,074
Other Expenses$108,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,055$38,833-$258,888
Current Officers, Directors, Trustees, and Key Employees$34,000$102,000-$136,000
Occupancy$56,233$9,923-$66,156
Payroll Taxes$29,058$5,128-$34,186
Insurance$6,167$1,088-$7,255
Advertising$5,738$1,013-$6,751
Office Expenses$4,831$852-$5,683
Fees for Services Accounting$4,036$712-$4,748
Other Expenses$870$153-$1,023
Information Technology$285$50-$335
Depreciation Depletion$175$31-$206
Total Functional Expenses$375,299$162,228$0$537,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melissa MawsonKey EmployeeEmploymentNo$40,991

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
Ppp Loan$80,000
Prepaid Fees$3,516
Scholarship Fund$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
PO BOX 1319, NEWARK, CA 94560

Signing Officer

Name
Heather Levya
Title
Executive Director
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Levya
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Firm
Anderson & Snow LLP
Address
39055 Hastings St Ste 201, Fremont, CA 94538
Preparer
Isaac Snow
Phone
5107977660
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IRS990/PYOtherRevenueAmt022378
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02625735
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2895
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IRS990/ScheduleORequiredInd0true
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0375299
IRS990/TotalProgramServiceRevenueAmt0631768
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt01160

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,614
Liabilities
$84,411
Net assets
$280,203
Revenue
$673,912
Expenses
$537,527
Net income
$136,385
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
Peer Organizations

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