Nonprofit · EIN 76-0287971
THE HARRIS SCHOOL INC
Also known as INSTITUTE
Tax-exempt · HOUSTON, TX 77074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,893,748 | $1,677,751 | $215,997 | $1,331,739 | $574,859 | $756,880 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $317,506
- Program service revenue
- $1,544,887
- Investment income
- $8,693
- Net income from fundraising events
- $21,538
- Other revenue
- $22,662
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,000
- Other salaries and wages
- $1,022,308
- Salaries, compensation and benefits (total)
- $1,285,669
- Professional fundraising fees
- $0
- Legal fees
- $104,110
- Occupancy
- $123,982
- Travel
- $5,082
- Depreciation
- $58,671
- Program services (functional)
- $1,436,099
- Management and general (functional)
- $96,307
- Fundraising (functional)
- $145,345
Balance sheet and other
- Total assets, start of year
- $1,152,844
- Total assets, end of year
- $1,331,739
- Total liabilities, end of year
- $574,859
- Net assets, end of year
- $756,880
- Land, buildings and equipment
- $798,144
- Gross receipts
- $1,893,748
- Employees
- 27
- Volunteers
- 5
- Year formed
- 1988
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA LAWRENCE | HEAD OF SCHO Trustee or director, Officer | 42 | $95,000 |
| SCOTT ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTIAN SEGER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CATHY TUFTS | SECRETARY Trustee or director, Officer | 1 | $0 |
| PETER HORTON | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL RYAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE ASSEL PHD | DIRECTOR Trustee or director | 1 | $0 |
| JAMES MACKEY | DIRECTOR Trustee or director | 1 | $0 |
| BEN EISTERHOLD | DIRECTOR Trustee or director | 1 | $0 |
| ALANA GRAHAM | DIRECTOR Trustee or director | 1 | $0 |
| MACIE ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL GUTTOW-ELLIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6210 ROOKIN ST, HOUSTON, TX 77074-3718
- Principal officer (990 for 2024)
- AMANDA LAWRENCE, 6210 ROOKIN ST, HOUSTON, TX 77074
- Signed the 990
- AMANDA LAWRENCE, HEAD OF SCHOOL
- Phone
- (713) 526-2046
- Return prepared by
- GERMAN & COHN PC
Mission
TO PROMOTE MENTAL HEALTH IN CHILDREN THROUGH A THERAPEUTIC SCHOOL PROGRAM THAT ASSISTS CHILDREN AGES 3 TO 13 YEARS IN OVERCOMING EMOTIONAL DIFFICULTIES.
Program accomplishments
- TUITION AND INSTRUCTIONAL MATERIAL FEES IN OPERATING THE HARRIS SCHOOL'S THERAPEUTIC SCHOOL PROGRAM ASSISTING CHILDREN AGES 3 TO 13 IN OVERCOMING EMOTIONAL DIFFICULTIES. DURING THE YEAR, UP TO 45 CHILDREN ARE ENROLLED IN THE PROGRAM.Expenses $1,436,099 · revenue $1,544,887
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0287971
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $1,331,739
- Income (IRS master file)
- $1,893,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,421,287 | $1,499,423 | $1,152,844 | IRS |
| 990 | June 2023 | $1,302,697 | $1,234,281 | $1,266,436 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE HARRIS SCHOOL INC
- What is the EIN of THE HARRIS SCHOOL INC?
- The employer identification number (EIN) of THE HARRIS SCHOOL INC is 76-0287971.
- Is THE HARRIS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to THE HARRIS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HARRIS SCHOOL INC 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 THE HARRIS SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HARRIS SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE HARRIS SCHOOL INC?
- The 990 for the year ended June 30, 2025 names AMANDA LAWRENCE.
- Who are the officers and directors of THE HARRIS SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $95,000 (AMANDA LAWRENCE, HEAD OF SCHO).
- How much revenue does THE HARRIS SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,893,748, expenses of $1,677,751 and total assets of $1,331,739 at year end.
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