Civic Intelligence

Stella Learning Center Inc.

990T • Fiscal year 2020 • EIN 46-2504472

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 21, 2022

Organization ProfileN/A
310 South Hollywood RdHouma, LA 70360

(985) 868-2671

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2014: $49,326Liabilities 2014: $30,389Net Assets 2014: $18,9372014Assets 2015: $21,232Liabilities 2015: $45,360Net Assets 2015: -$24,1282015Assets 2016: $16,838Liabilities 2016: $32,251Net Assets 2016: -$15,4132016Assets 2017: $9,637Liabilities 2017: $22,054Net Assets 2017: -$12,4172017Assets 2018: $17,013Liabilities 2018: $13,560Net Assets 2018: $3,4532018Assets 2019: $15,848Liabilities 2019: $3,378Net Assets 2019: $12,4702019Assets 2020: $119,077Liabilities 2020: $12,772Net Assets 2020: $106,3052020Assets 2021: $249,386Liabilities 2021: $36,116Net Assets 2021: $213,2702021Assets 2022: $284,678Liabilities 2022: $12,430Net Assets 2022: $272,2482022Assets 2023: $233,177Liabilities 2023: $0Net Assets 2023: $233,1772023Assets 2024: $161,054Liabilities 2024: $0Net Assets 2024: $161,0542024

Latest loaded filing

2024

Assets$161,054
Liabilities$0
Net Assets$161,054
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $134,920Expenses 2014: $110,074Net Income 2014: $24,8462014Revenue 2015: $198,314Expenses 2015: $241,379Net Income 2015: -$43,0652015Revenue 2016: $226,198Expenses 2016: $217,483Net Income 2016: $8,7152016Revenue 2017: $244,159Expenses 2017: $241,164Net Income 2017: $2,9952017Revenue 2018: $279,851Expenses 2018: $127,358Net Income 2018: $152,4932018Revenue 2019: $293,620Expenses 2019: $129,932Net Income 2019: $163,6882019Revenue 2020: $550,568Expenses 2020: $201,790Net Income 2020: $348,7782020Revenue 2021: $680,210Expenses 2021: $147,366Net Income 2021: $532,8442021Revenue 2022: $807,647Expenses 2022: $165,917Net Income 2022: $641,7302022Revenue 2023: $653,250Expenses 2023: $252,402Net Income 2023: $400,8482023Revenue 2024: $568,663Expenses 2024: $169,951Net Income 2024: $398,7122024

Latest loaded filing

2024

Revenue$568,663
Expenses$169,951
Net Income$398,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 21, 2022
Return Version
2020v1.1
Mission and Program Overview

Mission

To improve the lives of individuals with autism and related disabilities through the provision of high quality assessible educational programs designed to enhance the individual's opportunities to achieve their full

Filing and Contact Details

Filer

Filer Name
Stella Learning Center Inc
EIN
46-2504472
Phone
9858682671
Address
310 South Hollywood Rd, Houma, LA 70360

Signing Officer

Name
Daisy Alviar
Title
Executive Director
Phone
9858682671
Signed
2022-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Raw XML Appendix88 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0Sch A - Childcare services provided to n
IRS4562/OtherDepreciationAmt0788
IRS4562/SpecialAllowanceAmt010382
IRS4562/TotalDepreciationAmt011170
IRS990T/BalanceDueAmt011033
IRS990T/BooksInCareOfDetail/PersonNm0Daisy Alvia
IRS990T/BooksInCareOfDetail/PhoneNum09858682671
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 South Hollywood Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Houma
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070360
IRS990T/BookValueAssetsEOYAmt0119077
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt048
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt011170
IRS990TScheduleA/GrossProfitAmt0310630
IRS990TScheduleA/GrossReceiptsOrSalesAmt0310630
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0310630
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Daisy Alviar
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Executive Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt023011
IRS990TScheduleA/OtherDeductionsAmt086772
IRS990TScheduleA/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/SalariesAndWagesAmt0124383
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt012984
IRS990TScheduleA/TotalDeductionsAmt0258320
IRS990TScheduleA/TotalDepreciationAmt011170
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt023011
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0310630
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0310630
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Childcare services provided to non special needs children
IRS990TScheduleA/UBIBeforeNOLDedAmt052310
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt052310
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt010985
IRS990T/TaxLessCreditsAmt010985
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt010985
IRS990T/TotalTaxComputationAmt010985
IRS990T/TotalUBTIAmt052310
IRS990T/TotalUBTIBeforeNOLSpecificAmt052310
IRS990T/TotalUBTIBeforeSection199AAmt052310
IRS990T/TotalUBTIComputedAmt052310
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daisy Alviar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09858682671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stella Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0462504472
ReturnHeader/Filer/PhoneNum09858682671
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 South Hollywood Rd
ReturnHeader/Filer/USAddress/CityNm0Houma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Pellegrin CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Ramey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09858513638
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pernell Pellegrin
ReturnHeader/ReturnTs02022-01-22T09:45:51-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daisy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alviar
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$5.69$1.70$3.99
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.53$2.52$4.01
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.72$8.08$1.66$6.42
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.36$2.13$6.80$1.47$5.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.13$1.06$5.51$2.02$3.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$2.94$1.30$1.64
2018Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$2.80$1.27$1.52
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$2.44$2.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.32$0.15$2.26$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.24$1.98$2.41$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$1.35$1.10$0.25