Nonprofit · EIN 33-1005768
HALO SCHOOL
Tax-exempt · AUSTIN, TX 78756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $414,287 | $495,816 | -$81,529 | $285,113 | $857 | $284,256 |
| December 31, 2023 | 990 | $409,017 | $383,898 | $25,119 | $368,282 | $2,497 | $365,785 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,386
- Membership dues
- $1,060
- Program service revenue
- $371,099
- Investment income
- $0
- Royalties
- $4,856
- Net income from sales of inventory
- $27,946
- Other revenue
- $32,802
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,978
- Other salaries and wages
- $40,681
- Salaries, compensation and benefits (total)
- $214,933
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Occupancy
- $91,944
- Travel
- $70,669
- Depreciation
- $410
- Program services (functional)
- $493,791
- Management and general (functional)
- $2,025
Balance sheet and other
- Total assets, start of year
- $368,282
- Total assets, end of year
- $285,113
- Total liabilities, end of year
- $857
- Net assets, end of year
- $284,256
- Land, buildings and equipment
- $1,401
- Gross receipts
- $430,049
- Employees
- 3
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Soma Mukhopadhyay | Board Member Trustee or director, Officer | 40 | $158,978 |
| Ross Garsson | President Trustee or director, Officer | 1 | $0 |
| Amy Campbell | Board Member Trustee or director | 1 | $0 |
| Nancy Parkhurst | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Parkhurst | Board Member Trustee or director | 1 | $0 |
| Amy Campbell | Board Member Trustee or director | 1 | $0 |
| Ross Garsson | President Trustee or director, Officer | 1 | $0 |
| Soma Mukhopadhyay | Board Member Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1204 W 44TH, AUSTIN, TX 78756-3300
- In care of
- % SOMA MUKHOPADHYAY
- Signed the 990
- SOMA MUKHOPADHYAY, Executive Director
- Phone
- (512) 465-9595
- Website
- www.halo-soma.org
- Return prepared by
- Bruce Sieffert PC CPA
Mission
PROVIDE UNDERSTANDING OF AUTISM THROUGH WORKSHOPS AND CONFERENCES AND IMPROVE COMMUNICATION UTILIZING RAPID PROMPTING METHOD FOR PERSONS WITH AUTISM
Program accomplishments
- OPERATION OF WORKSHOPS AND CONFERENCES PROVIDING STUDENTS AND PARENTS INFORMATION EXPOSURE AND TRAINING IN IMPROVING ADADEMIC SUCCESS AND COMMUNICATION FOR PERSONS WITH AUTISM; WITH THE TEACHER USING RAPID PROMPTING METHODExpenses $493,791
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 | 990 on file |
IRS record
- EIN
- 33-1005768
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $285,113
- Income (IRS master file)
- $430,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $414,287 | $495,816 | $285,113 | IRS |
| 990 | December 2023 | $409,017 | $383,898 | $368,282 | XML |
| 990 | December 2022 | $422,738 | $385,293 | $340,921 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 33-1005768).
Questions about HALO SCHOOL
- What is the EIN of HALO SCHOOL?
- The employer identification number (EIN) of HALO SCHOOL is 33-1005768.
- Is HALO SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HALO SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALO SCHOOL 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 HALO SCHOOL 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 HALO SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of HALO SCHOOL?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $158,978 (Soma Mukhopadhyay, Board Member).
- How much revenue does HALO SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $414,287, expenses of $495,816 and total assets of $285,113 at year end.
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