Civic Intelligence

The Helix School Foundation

990 • Fiscal year 2017 • EIN 47-3699669

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.THEHELIXSCHOOL.ORG

View Organization Page

PO Box 986Mill Valley, CA 94942

(415) 569-5056

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,966

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$320,798

Up $189,695 (+145%) from 2016

Net Assets

Down

-$113,364

Down $207,229 (-221%) from 2016

Liabilities

Up

$434,162

Up $396,924 (+1066%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$899,566

Up $146,716 (+19%) from 2016

Expenses

Up

$1,106,795

Up $378,692 (+52%) from 2016

Net Income

Down

-$207,229

Down $231,976 (-937%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$320,798
Liabilities$434,162
Net Assets-$113,364
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$899,566
Expenses$1,106,795
Net Income-$207,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$900,172
Mission and Program Overview

Mission

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

The helix school foundation's mission is to provide education services to children with autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$400,000-
Land, Buildings, and Equipment, Net$22,773$198,331▲ $175,558
Cash and Non-Interest-Bearing Accounts$45,980$57,910▲ $11,930
Accounts Receivable$50,100$52,307▲ $2,207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$93,865$-113,364▼ $207,229
Total Assets$131,103$320,798▲ $189,695
Other Assets Total$12,250$12,250→ $0
Liabilities
Deferred Revenue$21,000$21,000→ $0
Other Liabilities$16,238$13,162▼ $3,076
Total Liabilities$37,238$434,162▲ $396,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,865$-113,364▼ $207,229
Total Liabilities and Net Assets / Fund Balance$131,103$320,798▲ $189,695

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,330$7,479$202,809
Other Land Buildings$3,001$303$3,304
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Joanne ScheinholtzNonvoting Board Member$108,966$108,966
Elizabeth WeldonNonvoting Board Member$84,167$84,167
Cheryl Markowitz Left 122016Nonvoting Board Member$26,775$26,775

Board Members and Trustees

NameTitle
Marjorie McmorrisPresident/chairman
Chuck Mills Joined 32017Board Member
Shaundra Bason 32017-62017Board Member
Donna James Harveyleft 122016Secretary
Minja MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill HitchcockContractor For New BuildPO BOX 737, Sausalitio, CA 94966$171,145
Revenue and Support

Revenue Composition

Contributions and Grants
$582,352
Program Service Revenue
$317,816
Investment Income
$4
Other Revenue
$-606
All Other Contributions
$570,827
Change in Net Assets
$-207,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,093
Other Expenses$529,702
Total Fundraising Expense$53,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,473$79,309-$302,782
Fees for Services Other$212,736$15,189$8,766$236,691
Current Officers, Directors, Trustees, and Key Employees$96,655$110,588$26,834$234,077
Occupancy$94,550$27,014$13,507$135,071
Payroll Taxes$23,676$14,044$1,985$39,705
Office Expenses$2,315$30,824$1,376$34,515
Fees for Services Legal-$33,218-$33,218
Insurance-$12,890$103$12,993
Conferences and Meetings$7,358$5,326-$12,684
Information Technology-$11,330-$11,330
Fees for Services Accounting-$10,666-$10,666
Depreciation Depletion$5,448$1,556$778$7,782
Interest-$3,933-$3,933
Pension Plan Contributions-$529-$529
Advertising-$373-$373
Other Expenses$140$112-$252
Total Functional Expenses$696,545$356,901$53,349$1,106,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$606
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Awareness Auction$11,525-$499-
Total Events$11,525-$606$-606
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,162
Tuition Deposits$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 15

“The organization's top management official is not compensated. 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 shcools 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 governing documents, policies and financial statements.”

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.”

Form 990 Part VIII Section A

“Cheryl markowitz, joanne scheinholtz, and elizabeth weldon are non-voting members of the board of directors. All compensation listed in part viii for these members is for their services provided as either employees of the organization or independent contractors providing educational services to the organization, not for their role as board members.”

Filing and Contact Details

Filer

Filer Name
The Helix School Foundation
EIN
47-3699669
Phone
4155695056
Address
PO BOX 986, MILL VALLEY, CA 94942

Signing Officer

Name
Marjorie Mcmorris
Title
Director
Phone
4155695056
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Mcmorris
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
3

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational consultants: program service expenses 212,596. Management and general expenses 10,375. Fundraising expenses 0. Total expenses 222,971. Other: program service expenses 140. Management and general expenses 4,814. Fundraising expenses 8,766. Total expenses 13,720.”

Raw XML AppendixShowing 400 of 519 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01985
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014044
IRS990/PayrollTaxesGrp/ProgramServicesAmt023676
IRS990/PayrollTaxesGrp/TotalAmt039705
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0529
IRS990/PensionPlanContributionsGrp/TotalAmt0529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARJORIE MCMORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKER SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17820
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OFFERS A SPEAKER SERIES TO EDUCATE THE PUBLIC AND OUR PARENTS ABOUT PROGRAMS THAT WE USE AND FIND BENEFICIAL FOR THE STUDENTS WE SERVE. THE SPEAKER SERIES INTRODUCES THE PUBLIC AND OUR SCHOOL COMMUNITY TO VARIOUS EXPERTS IN THE FIELD OF AUTISM. EDUCATING OUR PARENTS GIVES OUR STUDENTS THE OPPORTUNITY TO CONTINUE TO PRACTICE WHAT THEY LEARN AT SCHOOL AT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0325397
IRS990/PYOtherRevenueAmt0-332
IRS990/PYProgramServiceRevenueAmt0201189
IRS990/PYRevenuesLessExpensesAmt024747
IRS990/PYSalariesCompEmpBnftPaidAmt0402706
IRS990/PYTotalExpensesAmt0728103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093865
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-113364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0514517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0560918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01075435
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS IN COLUMN D INCLUDE THE SHORT PERIOD 2015 TAX RETURN OF MARCH 16, 2015 TO JULY 31, 2015 AS WELL AS THE SECOND 2015 TAX RETURN PERIOD OF AUGUST 1, 2015 TO JULY 31, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A & SECTION B, COLUMN D
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0582352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0758931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0514517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0560918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01075435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0934198
IRS990ScheduleA/Total509Grp/TotalAmt01834366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0900172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198331
IRS990ScheduleD/TotalLiabilityAmt013162
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HELIX SCHOOL DOES NOT HAVE A SOLICITATION OR REGISTRATION PERIOD AS ENROLLMENT IS ONGOING DURING THE YEAR. THE ORGANIZATION DOES REPORT ALL NONDISCRIMINITORY POLICIES ON SCHOOL APPLICATIONS, OUR WEBSITE AND BROCHURES THAT WE USE TO SOLICIT NEW STUDENTS THROUGHOUT THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS DEMOGRAPHIC INFORMATION REGARDING ALL STAFF AND FACULTY. DEMOGRAPHIC INFORMATION OF THE STUDENT BODY IS NOT MAINTAINED. FINANCIAL ASSITANCE PROGRAMS AND SCHOLARSHIPS ARE NOT OFFERED AT THIS TIME. THE ORGANIZATION MAINTAINS COPIES OF ALL PUBLICATIONS USED TO SOLICIT NEW STUDENTS AND WILL ADD A NONDISCRIMINATION POLICY TO DONOR SOLICITATIONS FOR FUNDRAISING ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL BE CONSIDERING A NONDISCRIMINATION POLICY AT THE MARCH 2018 BOARD MEETING. THE FINALIZED POLICY WILL INCLUDE: UPDATED BYLAWS TO INCLUDE OUR RACIAL NONDISCRIMINATION POLICY AND AN ACTION PLAN FOR PUBLIC NOTIFICATION OF OUR NONDISCRIMINATION POLICY TO THE CONSTITUENTS WE SOLICIT FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE HELIX SCHOOL IS A NON-PROFIT SCHOOL, LOCATED IN MARIN COUNTY THAT SERVES CHILDREN ON THE AUTISM SPECTRUM. HELIX'S MISSION IS TO PROVIDE QUALITY, FULLY INDIVIDUALIZED EDUCATION, TAILORED TO THE CHILD'S UNIQUE LEARNING STYLE. HELIX BECAME A NON PROFIT IN MARCH OF 2015. WE ARE STILL A RELATIVELY NEW SCHOOL. WE ARE IN THE PROCESS OF FINALIZING OUR NONDISCRIMINATION POLICY. CURRENTLY, WE INCLUDE A NONDISCRIMINATORY POLICY ON OUR WEBSITE, STUDENT APPLICATION, EMPLOYEE HANDBOOK AND BROCHURES. THE FOLLOWING NONDISCRIMINATORY POLICY APPEARS IN BUT IS NOT LIMITED TO, OUR WEBSITE, BROCHURES, ENROLLMENT APPLICATIONS: "THE HELIX SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, MARITAL STATUS, GENDER, AGE, AND NATIONAL OR ETHNIC ORIGIN AND GRANTS TO THEM ALL THE PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE AT THE SCHOOL." THE HELIX SCHOOL DOES NOT DISCRIMINATE IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, FINANCIAL ASSISTANCE, AND OTHER SCHOOL ADMINISTERED PROGRAMS. THE FOLLOWING LANGUAGE IS ON OUR EMPLOYMENT APPLICATION FORM AND WILL BE ADDED TO THE EMPLOYEE HANDBOOK: "THE HELIX SCHOOL IS AN EQUAL OPPORTUNITY EMPLOYER, AND DOES NOT DISCRIMIATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, GENDER IDENTITY, NATIONAL ORIGIN, AGE, MILITARY SERVICE ELIGIBILITY, VETERANS STATUS, SEXUAL ORIENTATION, MARITAL STATUS, DISABILITY OR ANY OTHER CHARACTERISTIC PROTECTED BY FEDERAL, STATE OR LOCAL LAW."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 7
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTISM AWARENESS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0499
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MARJORIE MCMORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATING AND RENOVATION EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER/BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0400000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED. 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 SHCOOLS IN THE SAN FRANCISCO, MARIN AND EAST BAY AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHERYL MARKOWITZ, JOANNE SCHEINHOLTZ, AND ELIZABETH WELDON ARE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS. ALL COMPENSATION LISTED IN PART VIII FOR THESE MEMBERS IS FOR THEIR SERVICES PROVIDED AS EITHER EMPLOYEES OF THE ORGANIZATION OR INDEPENDENT CONTRACTORS PROVIDING EDUCATIONAL SERVICES TO THE ORGANIZATION, NOT FOR THEIR ROLE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 212,596. MANAGEMENT AND GENERAL EXPENSES 10,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,971. OTHER: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 4,814. FUNDRAISING EXPENSES 8,766. TOTAL EXPENSES 13,720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,798
Liabilities
$434,162
Net assets
-$113,364
Revenue
$899,566
Expenses
$1,106,795
Net income
-$207,229
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