Civic Intelligence

Halo School

990 • Fiscal year 2022 • EIN 33-1005768

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

Organization Profilewww.halo-soma.org
1204 W 44th StreetAustin, TX 78756

(512) 465-9595

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$340,921

Up $37,622 (+12%) from 2021

Net Assets

Up

$340,666

Up $38,035 (+13%) from 2021

Liabilities

Down

$255

Down $413 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$422,738

Up $93,432 (+28%) from 2021

Expenses

Up

$385,293

Up $94,997 (+33%) from 2021

Net Income

Down

$37,445

Down $1,565 (-4.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $234,046Liabilities 2010: $23,888Net Assets 2010: $210,1582010Assets 2011: $235,542Liabilities 2011: $35,410Net Assets 2011: $200,1322011Assets 2012: $278,197Liabilities 2012: $12,058Net Assets 2012: $266,1392012Assets 2013: $316,523Liabilities 2013: $32,156Net Assets 2013: $284,3672013Assets 2014: $339,703Liabilities 2014: $1,248Net Assets 2014: $338,4552014Assets 2015: $371,264Liabilities 2015: $1,287Net Assets 2015: $369,9772015Assets 2016: $342,026Liabilities 2016: $1,285Net Assets 2016: $340,7412016Assets 2017: $368,437Liabilities 2017: $1,595Net Assets 2017: $366,8422017Assets 2018: $310,741Liabilities 2018: $1,075Net Assets 2018: $309,6662018Assets 2019: $191,524Liabilities 2019: $1,152Net Assets 2019: $190,3722019Assets 2021: $303,299Liabilities 2021: $668Net Assets 2021: $302,6312021Assets 2022: $340,921Liabilities 2022: $255Net Assets 2022: $340,6662022Assets 2024: $285,113Liabilities 2024: $857Net Assets 2024: $284,2562024

Highlighted filing

2022

Assets$340,921
Liabilities$255
Net Assets$340,666
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $305,3822010Expenses 2011: $286,6392011Expenses 2012: $315,9202012Revenue 2013: $348,164Expenses 2013: $329,936Net Income 2013: $18,2282013Revenue 2014: $403,916Expenses 2014: $349,828Net Income 2014: $54,0882014Revenue 2015: $398,062Expenses 2015: $366,540Net Income 2015: $31,5222015Revenue 2016: $357,061Expenses 2016: $386,297Net Income 2016: -$29,2362016Revenue 2017: $416,981Expenses 2017: $390,880Net Income 2017: $26,1012017Revenue 2018: $327,513Expenses 2018: $384,689Net Income 2018: -$57,1762018Revenue 2019: $316,165Expenses 2019: $435,459Net Income 2019: -$119,2942019Revenue 2021: $329,306Expenses 2021: $290,296Net Income 2021: $39,0102021Revenue 2022: $422,738Expenses 2022: $385,293Net Income 2022: $37,4452022Revenue 2024: $414,287Expenses 2024: $495,816Net Income 2024: -$81,5292024

Highlighted filing

2022

Revenue$422,738
Expenses$385,293
Net Income$37,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$435,619
Mission and Program Overview

Mission

Provide Understanding of Autism Through Workshops and Conferences and Improve Communication Utilizing Rapid Prompting Method for Persons with Autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,219$340,666▲ $37,447
Cash and Non-Interest-Bearing Accounts$257,304$254,903▼ $2,401
Savings and Temporary Cash Investments$35,836$35,610▼ $226
Accounts Receivable$-20,663$17,980▲ $38,643
Pledges and Grants Receivable$10,314$11,944▲ $1,630
Land, Buildings, and Equipment, Net$4,452$3,840▼ $612
Total Assets$303,887$340,921▲ $37,034
Other Assets Total$16,644$16,644→ $0
Liabilities
Other Liabilities$668$255▼ $413
Total Liabilities$668$255▼ $413
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,219$340,666▲ $37,447
Total Liabilities and Net Assets / Fund Balance$303,887$340,921▲ $37,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,826$68,104$71,930
Equipment$14$10,368$10,382
Other Assets Org$16,644--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ross GarssonPresident
Amy CampbellBoard Member
Nancy ParkhurstBoard Member
Soma MukhopadhyayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,719
Program Service Revenue
$388,238
Investment Income
$4
Other Revenue
$15,777
All Other Contributions
$18,719
Change in Net Assets
$37,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,087
Other Expenses$157,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,540--$163,540
Occupancy$76,943--$76,943
Travel$47,782--$47,782
Other Salaries and Wages$42,421--$42,421
Payroll Taxes$22,126--$22,126
All Other Expenses$6,451--$6,451
Office Expenses$5,414--$5,414
Fees for Services Other-$3,665-$3,665
Information Technology$3,467--$3,467
Fees for Services Accounting-$855-$855
Insurance$708--$708
Conferences and Meetings$600--$600
Advertising$260--$260
Other Expenses$246--$246
Depreciation Depletion$24--$24
Total Functional Expenses$380,773$4,520$0$385,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$255
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

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted”

Committee meeting documentation Part VI line 8B

“Available for viewing at organizations office”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Available for viewing at organizations office”

Filing and Contact Details

Filer

Filer Name
Halo School
EIN
33-1005768
Address
1204 W 44th Street, Austin, TX 78756

Signing Officer

Name
Soma Mukhopadhyay
Title
Executive Direc
Phone
5124659595
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Bruce Sieffert PC CPA
Address
5401 South FM 1626 Ste 170-402, Kyle, TX 78640
Preparer
Bruce Sieffert
Phone
5124432121
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix359 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.

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IRS990/TotalAssetsBOYAmt0303887
IRS990/TotalAssetsEOYAmt0340921
IRS990/TotalAssetsGrp/BOYAmt0303887
IRS990/TotalAssetsGrp/EOYAmt0340921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018719
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668
IRS990/TotalLiabilitiesEOYAmt0255
IRS990/TotalLiabilitiesGrp/BOYAmt0668
IRS990/TotalLiabilitiesGrp/EOYAmt0255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380773
IRS990/TotalProgramServiceRevenueAmt0388238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047782
IRS990/TravelGrp/TotalAmt047782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.halo-soma.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Soma Mukhopadhyay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05124659595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halo School
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0331005768
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 W 44th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205952887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Sieffert PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 South FM 1626 Ste 170-402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kyle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078640
ReturnHeader/PreparerPersonGrp/PhoneNum05124432121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Sieffert
ReturnHeader/ReturnTs02023-10-30T11:07:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Soma
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mukhopadhyay
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,921
Liabilities
$255
Net assets
$340,666
Revenue
$422,738
Expenses
$385,293
Net income
$37,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$4.14$4.96$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.23$3.85$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.03$3.29$2.90$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.90$3.16$4.35$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$3.28$3.85$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.02$3.67$4.17$3.91$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$3.57$3.86$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$3.98$3.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$4.04$3.50$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.32$2.84$3.48$3.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.12$2.66$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.00$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.24$2.10$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits