PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Halo School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$409k (2023)

Expenses
$384k (2023)

Total Assets
$368k (2023)

Total Liabilities
$2.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,017
Expenses
$383,898
Net Income
$25,119
Net Assets
$365,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,745
6.5%
Program Services $370,607
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,665
2.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $180,799
47.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,038
1.8%
Assets/Debt
Total Assets $368,282
Total Liabilities $2,497
Net Assets $365,785
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nancy Parkhurst (Board Member) $0 $0 $0
Amy Campbell (Board Member) $0 $0 $0
Ross Garsson (President) $0 $0 $0
Soma Mukhopadhyay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,738
Expenses
$385,293
Net Income
$37,445
Net Assets
$340,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,719
4.4%
Program Services $388,238
91.8%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,777
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,540
42.4%
Professional Fundraising Fees $0
Other Salaries and Wages $42,421
11.0%
Assets/Debt
Total Assets $340,921
Total Liabilities $255
Net Assets $340,666
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nancy Parkhurst (Board Member) $0 $0 $0
Amy Campbell (Board Member) $0 $0 $0
Ross Garsson (President) $0 $0 $0
Soma Mukhopadhyay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,306
Expenses
$290,296
Net Income
$39,010
Net Assets
$302,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,616
13.9%
Program Services $263,976
80.2%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $6,706
2.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,993
3.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $136,251
46.9%
Professional Fundraising Fees $0
Other Salaries and Wages $33,036
11.4%
Assets/Debt
Total Assets $303,299
Total Liabilities $668
Net Assets $302,631
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Nancy Parkhurst (Board Member) $0 $0 $0
Amy Campbell (Board Member) $0 $0 $0
Ross Garsson (President) $0 $0 $0
Soma Mukhopadhyay (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$374,679
Expenses
$301,430
Net Income
$73,249
Net Assets
$263,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,746
1.8%
Program Services $301,571
80.5%
Investment Income $187
0.0%
Bond Proceeds $0
Royalties $11,580
3.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,895
3.7%
Other Revenue $40,700
10.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,664
47.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $265,353
Total Liabilities $1,731
Net Assets $263,622
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $142,664 $0 $0
Nancy Parkhurst (Board Member) $0 $0 $0
Amy Campbell (Board Member) $0 $0 $0
Ross Garsson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,165
Expenses
$435,459
Net Income
-$119,294
Net Assets
$190,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,474
8.4%
Program Services $258,767
81.8%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $11,435
3.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,446
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,857
54.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,125
3.9%
Assets/Debt
Total Assets $191,524
Total Liabilities $1,152
Net Assets $190,372
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $157,435 $0 $0
Stacey Lewis (Secretary) $78,422 $0 $0
Ross Garsson (President) $0 $0 $0
Amy Campbell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$327,513
Expenses
$384,689
Net Income
-$57,176
Net Assets
$309,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,161
9.5%
Program Services $252,951
77.2%
Investment Income $0
Bond Proceeds $0
Royalties $18,795
5.7%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $24,606
7.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $225,667
58.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,783
3.1%
Assets/Debt
Total Assets $310,741
Total Liabilities $1,075
Net Assets $309,666
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $156,816 $0 $0
Stacey Lewis (Secretary) $68,851 $0 $0
Amy Bruce (Treasurer) $0 $0 $0
Brian Jackson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,981
Expenses
$390,880
Net Income
$26,101
Net Assets
$366,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,451
8.7%
Program Services $308,518
74.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $29,675
7.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $42,329
10.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $223,012
57.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,394
2.9%
Assets/Debt
Total Assets $368,437
Total Liabilities $1,595
Net Assets $366,842
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $159,498 $0 $0
Stacey Lewis (Secretary) $63,514 $0 $0
Amy Bruce (Treasurer) $0 $0 $0
Brian Jackson (President) $0 $0 $0
Rebecca D Cooper (Office Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,061
Expenses
$386,297
Net Income
-$29,236
Net Assets
$340,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,750
13.1%
Program Services $249,553
69.9%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $23,268
6.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,481
10.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $219,579
56.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,041
2.6%
Assets/Debt
Total Assets $342,026
Total Liabilities $1,285
Net Assets $340,741
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $154,728 $0 $0
Stacey Lewis (Secretary) $64,851 $0 $0
Amy Bruce (Treasurer) $0 $0 $0
Brian Jackson (President) $0 $0 $0
Rebecca D Cooper (Office Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$398,062
Expenses
$366,540
Net Income
$31,522
Net Assets
$369,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,136
29.4%
Program Services $213,063
53.5%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $28,760
7.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $39,094
9.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $214,188
58.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,954
3.3%
Assets/Debt
Total Assets $371,264
Total Liabilities $1,287
Net Assets $369,977
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $150,674 $0 $0
Stacey Lewis (Secretary) $63,514 $0 $0
Amy Bruce (Treasurer) $0 $0 $0
Brian Jackson (President) $0 $0 $0
Rebecca D Cooper (Office Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,916
Expenses
$349,828
Net Income
$54,088
Net Assets
$338,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,421
17.4%
Program Services $271,378
67.2%
Investment Income $355
0.1%
Bond Proceeds $0
Royalties $29,252
7.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,510
8.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,485
45.6%
Professional Fundraising Fees $0
Other Salaries and Wages $61,810
17.7%
Assets/Debt
Total Assets $339,703
Total Liabilities $1,248
Net Assets $338,455
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $117,648 $0 $0
Stacey Lewis (Secretary) $41,837 $0 $0
Amy Bruce (Treasurer) $0 $0 $0
Brian Jackson (President) $0 $0 $0
Rebecca D Cooper (Office Staff) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,164
Expenses
$329,936
Net Income
$18,228
Net Assets
$284,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,489
15.4%
Program Services $251,650
72.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $16,552
4.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,456
7.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,110
55.8%
Professional Fundraising Fees $0
Other Salaries and Wages $16,988
5.1%
Assets/Debt
Total Assets $316,523
Total Liabilities $32,156
Net Assets $284,367
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Soma Mukhopadhyay (Board Member) $140,810 $0 $0
Stacey Lewis (Secretary) $43,300 $0 $0
Rebecca D Cooper (Office Staff) $16,988 $0 $0
Amy Bruce (Treasurer) $0 $0 $0
Brian Jackson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,927
Expenses
$315,920
Net Income
$66,007
Net Assets
$266,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,699
16.4%
Program Services $287,228
75.2%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $12,455
3.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,519
5.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,872
58.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,661
5.3%
Assets/Debt
Total Assets $278,197
Total Liabilities $12,058
Net Assets $266,139

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,613
Expenses
$286,639
Net Income
-$10,026
Net Assets
$200,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,294
11.3%
Program Services $225,350
81.5%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $7,652
2.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,284
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,205
47.2%
Professional Fundraising Fees $0
Other Salaries and Wages $48,923
17.1%
Assets/Debt
Total Assets $235,542
Total Liabilities $35,410
Net Assets $200,132

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »