Civic Intelligence

The Stellar Academy for Dyslexics

990 • Fiscal year 2023 • EIN 94-3059287

Sep 01, 2022 to Aug 31, 2023 • Filed on May 28, 2024

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

(510) 742-3165

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,910

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$560,812

Up $103,607 (+23%) from 2022

Net Assets

Down

$383,475

Down $69,768 (-15%) from 2022

Liabilities

Up

$177,337

Up $173,375 (+4376%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$570,715

Down $199,302 (-26%) from 2022

Expenses

Up

$640,483

Up $43,506 (+7.3%) from 2022

Net Income

Down

-$69,768

Down $242,808 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$560,812
Liabilities$177,337
Net Assets$383,475
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$570,715
Expenses$640,483
Net Income-$69,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 28, 2024
Return Version
2022v5.0
Gross Receipts
$570,715
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$457,142$560,749▲ $103,607
Rtn Earn Endowment Incm Other Fnds$453,243$383,475▼ $69,768
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$457,205$560,812▲ $103,607
Other Assets Total-$0-
Liabilities
Other Liabilities$3,962$177,337▲ $173,375
Total Liabilities$3,962$177,337▲ $173,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,243$383,475▼ $69,768
Total Liabilities and Net Assets / Fund Balance$457,205$560,812▲ $103,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,086$20,086
Equipment-$3,823$3,823
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather LevyaExecutive DirectorFT$84,910$84,910

Board Members and Trustees

NameTitle
Will DaviChairman
Dale GrantVice Chairman
Merritt GerowBoard Member
Mindy RubinBoard Member
Keith GaffCFO
Sampada ChavanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172
Program Service Revenue
$546,995
Investment Income
$0
Other Revenue
$21,548
All Other Contributions
$2,172
Change in Net Assets
$-69,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,651
Other Expenses$163,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,230$39,923-$266,153
Current Officers, Directors, Trustees, and Key Employees$34,689$104,068-$138,757
Occupancy$82,533$14,565-$97,098
Other Employee Benefits$31,888$5,627-$37,515
Payroll Taxes$29,092$5,134-$34,226
Office Expenses$11,203$1,977-$13,180
Advertising$8,586$1,515-$10,101
Insurance$5,673$1,001-$6,674
Fees for Services Accounting$1,607$283-$1,890
Other Expenses$473$83-$556
Information Technology$406$72-$478
Total Functional Expenses$461,157$179,326$0$640,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament, Mail & Other$21,548$21,548-$21,548
Total Events$21,548$21,548-$21,548
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
Melinda MawsonKey EmployeeEmploymentNo$65,835

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
Wilcoxen Grant$113,288
Deferred Revenue$58,170
Grant-silicon Valley Foundation$4,434
Credit Cards$1,445
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stellar Academy for Dyslexics
EIN
94-3059287
Phone
5107423165
Address
PO BOX 1319, NEWARK, CA 94560

Signing Officer

Name
Heather Levya
Title
Executive Director
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Levya
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
11

Preparer

Firm
Anderson & Snow LLP
Address
39055 Hastings St Ste 201, Fremont, CA 94538
Preparer
Isaac Snow
Phone
5107977660
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106150
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146787
IRS990/PYOtherRevenueAmt09238
IRS990/PYProgramServiceRevenueAmt0654629
IRS990/PYRevenuesLessExpensesAmt0173040
IRS990/PYSalariesCompEmpBnftPaidAmt0450190
IRS990/PYTotalExpensesAmt0596977
IRS990/PYTotalRevenueAmt0770017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69768
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0453243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0631768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02883841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02984182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534810
IRS990ScheduleA/Total509Grp/TotalAmt02984182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0672752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0534810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02984182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3113288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT-SILICON VALLEY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WILCOXEN GRANT
IRS990ScheduleD/TotalLiabilityAmt0177337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT, MAIL & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021548
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELINDA MAWSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457205
IRS990/TotalAssetsEOYAmt0560812
IRS990/TotalAssetsGrp/BOYAmt0457205
IRS990/TotalAssetsGrp/EOYAmt0560812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02172
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03962
IRS990/TotalLiabilitiesEOYAmt0177337
IRS990/TotalLiabilitiesGrp/BOYAmt03962
IRS990/TotalLiabilitiesGrp/EOYAmt0177337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383475
IRS990/TotalProgramServiceExpensesAmt0461157
IRS990/TotalProgramServiceRevenueAmt0546995
IRS990/TotalReportableCompFromOrgAmt084910
IRS990/TotalRevenueGrp/ExclusionAmt021548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560812
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,812
Liabilities
$177,337
Net assets
$383,475
Revenue
$570,715
Expenses
$640,483
Net income
-$69,768
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
2023Detailed filing. Detailed filing data is available for this year.$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