Nonprofit · EIN 99-3533537
STELLA MARIS COLLABORATIVE INC
Tax-exempt · AUSTIN, TX 78755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $242,038 | $81,397 | $160,641 | $160,641 | $0 | $160,641 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $189,585
- Program service revenue
- $49,500
- Investment income
- $2,953
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $4,498
- Program services (functional)
- $79,020
- Management and general (functional)
- $2,377
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $160,641
- Total liabilities, end of year
- $0
- Net assets, end of year
- $160,641
- Gross receipts
- $242,038
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2024
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA BARRETTO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSANNA MURRAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD MASON | TREASURER Trustee or director, Officer | 1 | $0 |
| PAM OTTEN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27218, AUSTIN, TX 78755-2218
- Principal officer (990 for 2024)
- RICHARD MASON, PO BOX 27218, AUSTIN, TX 78755
- Signed the 990
- RICHARD MASON, TREASURER
- Phone
- (512) 947-6701
- Return prepared by
- AVENSON HAMANN CPAS LLP
Mission
WE ENVISION A WELCOMING CATHOLIC MICROSCHOOL PROVIDING A QUALITY EDUCATION, TEACHING THROUGH CHRIST-CENTERED VALUES WITH A LOVE OF LEARNING, GROWING ALL STUDENTS TO THEIR FULLEST POTENTIAL, AND PREPARING THEM TO BE LIFELONG LEARNERS.
Program accomplishments
- STELLA MARIS COLLABORATIVE IS A CATHOLIC MICROSCHOOL THAT COLLABORATES WITH FAMILIES TO PROMOTE A SENSE OF BELONGING AND PROVIDE A HIGH-QUALITY EDUCATION THAT IS INDIVIDUALIZED TO MEET THE NEEDS OF THE WHOLE CHILD THROUGH LOW STUDENT-TO-TEACHER RATIOS, MULTI-AGE CLASSROOMS, AND PROJECT-BASED LEARNINGExpenses $79,020 · revenue $49,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3533537
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $160,641
- Income (IRS master file)
- $242,038
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $242,038 | $81,397 | $160,641 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-3533537).
Questions about STELLA MARIS COLLABORATIVE INC
- What is the EIN of STELLA MARIS COLLABORATIVE INC?
- The employer identification number (EIN) of STELLA MARIS COLLABORATIVE INC is 99-3533537.
- Is STELLA MARIS COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to STELLA MARIS COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STELLA MARIS COLLABORATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STELLA MARIS COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STELLA MARIS COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STELLA MARIS COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 names RICHARD MASON.
- Who are the officers and directors of STELLA MARIS COLLABORATIVE INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does STELLA MARIS COLLABORATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $242,038, expenses of $81,397 and total assets of $160,641 at year end.
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