Civic Intelligence

Halo School

990 • Fiscal year 2024 • EIN 33-1005768

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$158,978

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$285,113

Down $55,808 (-16%) from 2022

Net Assets

Down

$284,256

Down $56,410 (-17%) from 2022

Liabilities

Up

$857

Up $602 (+236%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$414,287

Down $8,451 (-2.0%) from 2022

Expenses

Up

$495,816

Up $110,523 (+29%) from 2022

Net Income

Down

-$81,529

Down $118,974 (-318%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$285,113
Liabilities$857
Net Assets$284,256
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$414,287
Expenses$495,816
Net Income-$81,529
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$430,049
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$365,785$284,256▼ $81,529
Cash and Non-Interest-Bearing Accounts$248,739$131,267▼ $117,472
Accounts Receivable$25,880$45,578▲ $19,698
Pledges and Grants Receivable$36,691$42,241▲ $5,550
Savings and Temporary Cash Investments$35,610$35,720▲ $110
Inventories for Sale or Use$2,907$2,907→ $0
Land, Buildings, and Equipment, Net$1,811$1,401▼ $410
Total Assets$368,282$285,113▼ $83,169
Other Assets Total$16,644$25,999▲ $9,355
Liabilities
Other Liabilities$2,497$857▼ $1,640
Total Liabilities$2,497$857▼ $1,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,785$284,256▼ $81,529
Total Liabilities and Net Assets / Fund Balance$368,282$285,113▼ $83,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,401$55,302$56,703
Equipment-$27,659$27,659
Other Assets Org$9,355--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Soma MukhopadhyayBoard MemberFT$158,978$158,978

Board Members and Trustees

NameTitle
Ross GarssonPresident
Amy CampbellBoard Member
Nancy ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,386
Program Service Revenue
$371,099
Investment Income
$0
Other Revenue
$32,802
All Other Contributions
$9,326
Change in Net Assets
$-81,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,883
Salaries, Compensation, and Employee Benefits$214,933
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$158,978--$158,978
Occupancy$91,944--$91,944
Travel$70,669--$70,669
All Other Expenses$43,762--$43,762
Other Salaries and Wages$40,681--$40,681
Fees for Services Other$26,805--$26,805
Payroll Taxes$15,274--$15,274
Conferences and Meetings$12,402--$12,402
Office Expenses$9,934--$9,934
Advertising$4,627--$4,627
Other Expenses$2,820--$2,820
Fees for Services Accounting-$2,025-$2,025
Information Technology$1,266--$1,266
Insurance$1,146--$1,146
Depreciation Depletion$410--$410
Total Functional Expenses$493,791$2,025$0$495,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$857
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
In Care Of
% Soma Mukhopadhyay
Phone
5124659595
Address
1204 W 44th Street, Austin, TX 78756

Signing Officer

Name
Soma Mukhopadhyay
Title
Executive Director
Phone
5124659595
Signed
2025-11-03
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 Appendix375 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SOMA MUKHOPADHYAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158978
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE FOR VIEWING AT ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR VIEWING AT ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368282
IRS990/TotalAssetsEOYAmt0285113
IRS990/TotalAssetsGrp/BOYAmt0368282
IRS990/TotalAssetsGrp/EOYAmt0285113
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010386
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02497
IRS990/TotalLiabilitiesEOYAmt0857
IRS990/TotalLiabilitiesGrp/BOYAmt02497
IRS990/TotalLiabilitiesGrp/EOYAmt0857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0493791
IRS990/TotalProgramServiceRevenueAmt0371099
IRS990/TotalReportableCompFromOrgAmt0158978
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070669
IRS990/TravelGrp/TotalAmt070669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.halo-soma.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOMA MUKHOPADHYAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05124659595
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halo School
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0331005768
ReturnHeader/Filer/InCareOfNm0% Soma Mukhopadhyay
ReturnHeader/Filer/PhoneNum05124659595
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 W 44th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE SIEFFERT
ReturnHeader/ReturnTs02025-11-03T16:16:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,113
Liabilities
$857
Net assets
$284,256
Revenue
$414,287
Expenses
$495,816
Net income
-$81,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$4.14$4.96$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2024 filings • 501(c)3 • <$500k nonprofits