Civic Intelligence

The Helix School

EIN 47-3699669 • 501(c)3 • San Rafael, CA

View Organization Page

Profile

To prepare children on the autism spectrum for a fulfilling future through dynamic relationship-based interdisciplinary education.

161 Mitchell BlvdSan Rafael, CA 94903

www.thehelixschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,928,816

Down $455,876 (-7.1%) from 2023

Liabilities

Up

$6,166,055

Up $117,000 (+1.9%) from 2023

Net Assets

Down

-$237,239

Down $572,876 (-171%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$4,218,964

Down $191,125 (-4.3%) from 2023

Expenses

Up

$4,791,840

Up $917,872 (+24%) from 2023

Net Income

Down

-$572,876

Down $1,108,997 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $83,510Liabilities 2015: $14,392Net Assets 2015: $69,1182015Assets 2016: $131,103Liabilities 2016: $37,238Net Assets 2016: $93,8652016Assets 2017: $320,798Liabilities 2017: $434,162Net Assets 2017: -$113,3642017Assets 2018: $291,420Liabilities 2018: $476,000Net Assets 2018: -$184,5802018Assets 2019: $256,620Liabilities 2019: $409,000Net Assets 2019: -$152,3802019Assets 2020: $383,343Liabilities 2020: $625,200Net Assets 2020: -$241,8572020Assets 2021: $474,728Liabilities 2021: $448,740Net Assets 2021: $25,9882021Assets 2022: $352,332Liabilities 2022: $552,816Net Assets 2022: -$200,4842022Assets 2023: $6,384,692Liabilities 2023: $6,049,055Net Assets 2023: $335,6372023Assets 2024: $5,928,816Liabilities 2024: $6,166,055Net Assets 2024: -$237,2392024

Highlighted filing

2024

Assets$5,928,816
Liabilities$6,166,055
Net Assets-$237,239
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $181,016Expenses 2015: $111,898Net Income 2015: $69,1182015Revenue 2016: $752,850Expenses 2016: $728,103Net Income 2016: $24,7472016Revenue 2017: $899,566Expenses 2017: $1,106,795Net Income 2017: -$207,2292017Revenue 2018: $1,348,420Expenses 2018: $1,419,636Net Income 2018: -$71,2162018Revenue 2019: $1,496,041Expenses 2019: $1,463,841Net Income 2019: $32,2002019Revenue 2020: $1,495,840Expenses 2020: $1,585,317Net Income 2020: -$89,4772020Revenue 2021: $2,215,600Expenses 2021: $1,947,755Net Income 2021: $267,8452021Revenue 2022: $2,413,094Expenses 2022: $2,510,749Net Income 2022: -$97,6552022Revenue 2023: $4,410,089Expenses 2023: $3,873,968Net Income 2023: $536,1212023Revenue 2024: $4,218,964Expenses 2024: $4,791,840Net Income 2024: -$572,8762024

Highlighted filing

2024

Revenue$4,218,964
Expenses$4,791,840
Net Income-$572,876
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,928,816
Liabilities
$6,166,055
Net assets
-$237,239
Revenue
$4,218,964
Expenses
$4,791,840
Net income
-$572,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$6.17$0.24$4.22$4.79$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.38$6.05$0.34$4.41$3.87$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.55$0.20$2.41$2.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.03$2.22$1.95$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.63$0.24$1.50$1.59$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$1.50$1.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.48$0.18$1.35$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.43$0.11$0.90$1.11$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.18$0.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,221,532
Mission and Program Overview

Mission

To prepare children on the autism spectrum for a fulfilling future through dynamic relationship-based interdisciplinary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$400,000$520,000▲ $120,000
Land, Buildings, and Equipment, Net$245,771$413,940▲ $168,169
Cash and Non-Interest-Bearing Accounts$484,915$364,504▼ $120,411
Accounts Receivable$123,292$207,321▲ $84,029
Pledges and Grants Receivable$300,000$160,000▼ $140,000
Savings and Temporary Cash Investments$154,011$50,033▼ $103,978
Prepaid Expenses and Deferred Charges$12,992$38,831▲ $25,839
Total Assets$6,384,692$5,928,816▼ $455,876
Other Assets Total$5,063,711$4,694,187▼ $369,524
Liabilities
Other Liabilities$5,201,325$4,936,527▼ $264,798
Deferred Revenue$286,413$432,846▲ $146,433
Accounts Payable and Accrued Expenses$161,317$276,682▲ $115,365
Total Liabilities$6,049,055$6,166,055▲ $117,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$367,980$189,537▼ $178,443
Net Assets Without Donor Restrictions$-32,343$-426,776▼ $394,433
Total Net Assets Fund Balance$335,637$-237,239▼ $572,876
Total Liabilities and Net Assets / Fund Balance$6,384,692$5,928,816▼ $455,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,925$3,206$190,131
Buildings$135,279$7,185$142,464
Equipment$91,736$38,855$130,591
Other Assets Org$4,641,763--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna MayerExecutive DirectorFT$258,750$21,362$280,112
Simone Incendy Left 1223Assistant Head of SchoolFT$120,382$13,956$134,338
Jason Mountsier Left 0724Director of TransitionFT$110,751$2,336$113,087

Board Members and Trustees

NameTitle
Marjorie McmorrisPresident/chairman
Jeff Wands Joined 624Director of Finance/facilities/technology
Amie Nenninger Started 1223Trustee
Bob BearTrustee
Doug Cramer Started 1223Trustee
Michael PennTrustee
Minna Kim Started 1223Trustee
Ron SmithTrustee
Zinia Picazo Started 1223Trustee
Amir KiaSecretary
Minja Moore Left 923Treasurer
Stu FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,935
Program Service Revenue
$3,287,772
Investment Income
$1,279
Other Revenue
$14,978
All Other Contributions
$897,981
Change in Net Assets
$-572,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,218,964
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,218,964
Total Revenue per Form 990
$4,218,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,414,706
Other Expenses$1,377,134
Total Fundraising Expense$71,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,271,472$366,748$11,830$2,650,050
Occupancy$518,724$83,492$2,617$604,833
Current Officers, Directors, Trustees, and Key Employees$392,598$63,388$2,045$458,031
Fees for Services Other$187,719$30,741$44,084$262,544
Payroll Taxes$193,034$31,167$1,005$225,206
Other Expenses$128,041$1,626$292$129,959
Fees for Services Accounting-$95,630-$95,630
Office Expenses$70,422$10,211$6,454$87,087
Other Employee Benefits$69,788$11,268$363$81,419
Insurance$55,662$7,776$225$63,663
Conferences and Meetings$37,986$5,633$90$43,709
Depreciation Depletion$28,984$4,680$151$33,815
Fees for Services Legal-$31,987-$31,987
Interest-$19,440-$19,440
Advertising--$2,517$2,517
Travel$1,692$10$248$1,950
Total Functional Expenses$3,956,122$763,797$71,921$4,791,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,791,840
Total Expenses per Audited Statements$4,791,840
Total Expenses per Form 990$4,791,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,050
Fundraising Direct Expenses$2,355
Gaming Direct Expenses$213
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,954-$2,355-
Total Events$16,954-$2,355$-2,355
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$400,000$520,000▲ $120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,894,527
Tuition Deposits$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors for review and approval before the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meet and discuss annually the compensation for the organization's officers and key employees. The board reviews comparable compensation data from other schools in the san francisco, marin and east bay areas.”

Form 990, Part VI, Section C, Line 18

“The public may contact helix's main office and request copies of the tax returns.”

Form 990, Part VI, Section C, Line 19

“The public may contact helix's main office and request copies of the governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
The Helix School
EIN
47-3699669
Phone
4155695056
Address
161 MITCHELL BLVD, SAN RAFAEL, CA 94903

Signing Officer

Name
Marjorie Mcmorris
Title
President/chairman
Phone
4155695056
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Mcmorris
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
8

Preparer

Firm
Sorren Inc
Address
201 FIRST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Alicia Cerruti
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the auditor selection and oversight process.”

Section 1.263(A)-1(F) De Minimus Safe Harbor Election

“The helix school 161 mitchell blvd. San rafael, ca 94903 employer identification number: 47-3699669 for the year ending july 31, 2024 the helix school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption, commonly referred to as unrelated business income. No income tax provision has been recorded for the year ended july 31, 2024, as management determined that the organization had no unrelated business income. The organization is subject to accounting for uncertainty in income taxes under asc 740, income taxes. Asc 740 requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions that do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three-year statute of limitations and state income tax returns have a four-year statute of limitations.”

Raw XML AppendixShowing 400 of 667 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276682
IRS990/AccountsReceivableGrp/BOYAmt0123292
IRS990/AccountsReceivableGrp/EOYAmt0207321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt02517
IRS990/AdvertisingGrp/TotalAmt02517
IRS990/AllOtherContributionsAmt0897981
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARJORIE MCMORRIS
IRS990/BooksInCareOfDetail/PhoneNum04155695062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 MITCHELL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0484915
IRS990/CashNonInterestBearingGrp/EOYAmt0364504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0458031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt090
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05633
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037986
IRS990/ConferencesMeetingsGrp/TotalAmt043709
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016954
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0914935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01279
IRS990/CYOtherExpensesAmt01377134
IRS990/CYOtherRevenueAmt014978
IRS990/CYProgramServiceRevenueAmt03287772
IRS990/CYRevenuesLessExpensesAmt0-572876
IRS990/CYSalariesCompEmpBnftPaidAmt03414706
IRS990/CYTotalExpensesAmt04791840
IRS990/CYTotalFundraisingExpenseAmt071921
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04218964
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0286413
IRS990/DeferredRevenueGrp/EOYAmt0432846
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0151
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04680
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028984
IRS990/DepreciationDepletionGrp/TotalAmt033815
IRS990/Desc0HELIX SCHOOL OFFERS AN INDIVIDUALIZED INTEGRATED CURRICULUM THAT INCLUDES SPEECH AND LANGUAGE, SOCIAL-EMOTIONAL, SENSORY-MOTOR, LIFE SKILLS, MATH, LANGUAGE ARTS, SCIENCE, SOCIAL STUDIES, ART, AND BEHAVIORAL GOALS, AND/OR ACTIVITIES. THE SCHOOL USES AND DISTRIBUTES ITS FUNDS TO OPERATE THE SCHOOL. THE SCHOOL SERVES INDIVIDUALS BETWEEN THE AGES OF 5 AND 22.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0367980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0189537
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03956122
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095630
IRS990/FeesForServicesAccountingGrp/TotalAmt095630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031987
IRS990/FeesForServicesLegalGrp/TotalAmt031987
IRS990/FeesForServicesOtherGrp/FundraisingAmt044084
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0187719
IRS990/FeesForServicesOtherGrp/TotalAmt0262544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142336
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE MCMORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MINJA MOORE LEFT 923
IRS990/Form990PartVIISectionAGrp/PersonNm2AMIR KIA
IRS990/Form990PartVIISectionAGrp/PersonNm3STU FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL PENN
IRS990/Form990PartVIISectionAGrp/PersonNm6RON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG CRAMER STARTED 1223
IRS990/Form990PartVIISectionAGrp/PersonNm8MINNA KIM STARTED 1223
IRS990/Form990PartVIISectionAGrp/PersonNm9ZINIA PICAZO STARTED 1223
IRS990/Form990PartVIISectionAGrp/PersonNm10AMIE NENNINGER STARTED 1223
IRS990/Form990PartVIISectionAGrp/PersonNm11DEANNA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF WANDS JOINED 624
IRS990/Form990PartVIISectionAGrp/PersonNm13SIMONE INCENDY LEFT 1223
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON MOUNTSIER LEFT 0724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11258750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE/FACILITIES/TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TRANSITION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016954
IRS990/FundraisingDirectExpensesAmt02355
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0213
IRS990/GamingGrossIncomeAmt011050
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04221532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt07776
IRS990/InsuranceGrp/ProgramServicesAmt055662
IRS990/InsuranceGrp/TotalAmt063663
IRS990/InterestGrp/ManagementAndGeneralAmt019440
IRS990/InterestGrp/TotalAmt019440
IRS990/InvestmentIncomeGrp/ExclusionAmt01279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413940
IRS990/LandBldgEquipCostOrOtherBssAmt0463186
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0400000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0520000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335637
IRS990/NetAssetsOrFundBalancesEOYAmt0-237239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2355
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-32343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-426776
IRS990/NoncashContributionsAmt011854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02617
IRS990/OccupancyGrp/ManagementAndGeneralAmt083492
IRS990/OccupancyGrp/ProgramServicesAmt0518724
IRS990/OccupancyGrp/TotalAmt0604833
IRS990/OfficeExpensesGrp/FundraisingAmt06454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010211
IRS990/OfficeExpensesGrp/ProgramServicesAmt070422
IRS990/OfficeExpensesGrp/TotalAmt087087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05063711
IRS990/OtherAssetsTotalGrp/EOYAmt04694187
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081419
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES AND
IRS990/OtherExpensesGrp/FundraisingAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OtherExpensesGrp/ProgramServicesAmt0128041
IRS990/OtherExpensesGrp/TotalAmt0129959
IRS990/OtherLiabilitiesGrp/BOYAmt05201325
IRS990/OtherLiabilitiesGrp/EOYAmt04936527
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06496
IRS990/OtherRevenueTotalAmt06496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02650050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193034
IRS990/PayrollTaxesGrp/TotalAmt0225206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038831
IRS990/PrincipalOfficerNm0MARJORIE MCMORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03287772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03287772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02305389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt01282572
IRS990/PYOtherRevenueAmt020135
IRS990/PYProgramServiceRevenueAmt02083791
IRS990/PYRevenuesLessExpensesAmt0536121
IRS990/PYSalariesCompEmpBnftPaidAmt02591396
IRS990/PYTotalExpensesAmt03873968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04410089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-572876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03287772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0731456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01229090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0665600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0223000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0518000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03367146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0914935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02305389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05682666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03287772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02083791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01491390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01313062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0847494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09023509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020135
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04363
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76840
IRS990ScheduleA/PublicSupportPY509Pct00.72860
IRS990ScheduleA/PublicSupportTotal509Amt011339029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0731456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01229090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0665600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0518000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03367146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04202707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04389180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02407221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.