Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-3699669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$474,728
Up $91,385 (+24%) from 2020
Net Assets
Up$25,988
Up $267,845 (+111%) from 2020
Liabilities
Down$448,740
Down $176,460 (-28%) from 2020
Revenue
Up$2,215,600
Up $719,760 (+48%) from 2020
Expenses
Up$1,947,755
Up $362,438 (+23%) from 2020
Net Income
Up$267,845
Up $357,322 (+399%) from 2020
To prepare children on the autism spectrum for a fulfilling future through dynamic relationship-based interdisciplinary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $400,000 | $400,000 | → $0 |
| Land, Buildings, and Equipment, Net | $172,864 | $164,375 | ▼ $8,489 |
| Accounts Receivable | $62,724 | $156,405 | ▲ $93,681 |
| Cash and Non-Interest-Bearing Accounts | $135,505 | $137,198 | ▲ $1,693 |
| Rtn Earn Endowment Incm Other Fnds | $-241,857 | $25,988 | ▲ $267,845 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $383,343 | $474,728 | ▲ $91,385 |
| Other Assets Total | $12,250 | $16,750 | ▲ $4,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $38,296 | ▲ $38,296 |
| Other Liabilities | $225,200 | $6,000 | ▼ $219,200 |
| Deferred Revenue | $0 | $4,444 | ▲ $4,444 |
| Total Liabilities | $625,200 | $448,740 | ▼ $176,460 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-241,857 | $25,988 | ▲ $267,845 |
| Total Liabilities and Net Assets / Fund Balance | $383,343 | $474,728 | ▲ $91,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $162,694 | $40,115 | $202,809 |
| Other Land Buildings | $1,681 | $1,623 | $3,304 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Schinella | Executive Director | FT | $247,615 | $247,615 |
| Name | Title |
|---|---|
| Marjorie Mcmorris | President/chairman |
| Chuck Mills Left 012021 | Vice President |
| Craig Cuffie | Board Member |
| Minja Moore | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,503,881 |
| Other Expenses | $443,874 |
| Total Fundraising Expense | $33,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $775,110 | $341,612 | - | $1,116,722 |
| Current Officers, Directors, Trustees, and Key Employees | $152,216 | $91,476 | - | $243,692 |
| Occupancy | $171,866 | $46,831 | $24,300 | $242,997 |
| Payroll Taxes | $69,262 | $33,184 | - | $102,446 |
| Fees for Services Legal | - | $67,066 | - | $67,066 |
| Other Expenses | $45,130 | $1,485 | $8,828 | $55,443 |
| Other Employee Benefits | $41,021 | - | - | $41,021 |
| Office Expenses | $100 | $34,512 | - | $34,612 |
| Insurance | - | $18,908 | - | $18,908 |
| Depreciation Depletion | $6,367 | $1,698 | $424 | $8,489 |
| Fees for Services Accounting | - | $7,736 | - | $7,736 |
| Interest | - | $4,720 | - | $4,720 |
| Fees for Services Other | $2,125 | - | - | $2,125 |
| Information Technology | - | $1,623 | - | $1,623 |
| Travel | - | $155 | - | $155 |
| Total Functional Expenses | $1,263,197 | $651,006 | $33,552 | $1,947,755 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,875 |
| Gaming Direct Expenses | $512 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $400,000 | $400,000 | → $0 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $6,000 |
“The following updates were made to the bylaws during this fiscal year: the helix school bylaws updates general updates: much of the language has been updated to conform with statutory requirements. (for example, section 4.4(a) clarifies that electronic notice may only be provided to trustees who has provided a written consent to receive notice by electronic communication.) other updates include matching definitions, updating section numbers, and re-organizing some provisions for clarity. The bylaws also now use gender neutral pronouns, "they, their, and them" rather than gender specific ("him/her, his/her") pronouns. Trustees art. Iii and art. Iv the number of trustees was changed from 4 to a range, between 5 and 15 trustees, with the exact number set by the board. The bylaws contain expanded provisions describing the statutory duties of trustees and requirements for elections and meetings. Trustees will be elected for three-year terms at the regular annual meeting, at a regular or special meeting for that purpose, or by unanimous written consent. A trustee's term of office shall begin on the date of the annual meeting in june when the trustee is elected or, in the case of a trustee elected to serve out the unexpired term of a former trustee, immediately upon the trustee's election, or in either case, on such other date as determined by the board trustees elected to fill the seats of departing trustees will serve until the next annual meeting and then for a two year term thereafter. Board committees art. V the bylaws were updated to include descriptions for the board's standing committees: executive committee, finance committee, committee on trustees, and fundraising committee. Officers art. Vi we distinguished between two kinds of officers, corporate officers and board officers. The board officers are not true officers of the corporation and have more limited presumptive authority than a corporate officer. The corporate officers include the chair, executive director, cfo, and secretary. The board officers are the board treasurer and any other board officers that the board may designate (currently there are none). The board has the power to appoint additional corporate and board officers. Non-discrimination art. Xiv the bylaws now contain a statement saying that the school will not discriminate on the basis of race, color, and national and ethnic origin. A nondiscrimination policy is required by the irs, and while the policy does not have to be included in the bylaws, because the bylaws are easily accessible by the school (from an administrative standpoint), the bylaws are a convenient and practical document to memorialize the policy. Private foundation: all references that relate to the school being a private foundation have been removed, as the school operates and is recognized by the irs as a public charity, (not a private foundation). These changes were made to align the corporate documents with the school's current practice and status.”
“The form 990 is provided to the board of directors for review and approval before the form 990 is filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings.”
“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.”
“The public may contact helix's main office and request copies of the tax returns.”
“The public may contact helix's main office and request copies of the governing documents, policies and financial statements.”
“The organization changed its name from "the helix school foundation" to "the helix school". The change has been formalized by submitting updated articles of incoporation to the california secretary of state.”
“The helix school foundation po box 986 mill valley, ca 94942 employer identification number: 47-3699669 for the year ending july 31, 2021 the helix school foundation is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 882998 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJORIE MCMORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155695062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 986 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15171 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 898169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 443874 |
| IRS990/CYOtherRevenueAmt | 0 | 4363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1313062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1503881 |
| IRS990/CYTotalExpensesAmt | 0 | 1947755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2215600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4444 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8489 |
| IRS990/Desc | 0 | THE FOUNDATION 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 FOUNDATION USES AND DISTRIBUTES ITS FUNDS TO OPERATE THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1263197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARJORIE MCMORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINJA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK MILLS LEFT 012021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN SCHINELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 247615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 15171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 512 |
| IRS990/GamingGrossIncomeAmt | 0 | 4875 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2216112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4720 |
| IRS990/InterestGrp/TotalAmt | 0 | 4720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206113 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 400000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 400000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -241857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25988 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4363 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242997 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41021 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 341612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1116722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102446 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE MCMORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1313062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1313062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 648342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 362278 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 847494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1223039 |
| IRS990/PYTotalExpensesAmt | 0 | 1585317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1495840 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1313062 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -241857 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 25988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 223000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 518000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514517 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2644617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 898169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 910065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3842205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1313062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 847494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 683848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 317816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3600543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4363 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8907 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 13270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4798131 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 223000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 518000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 800100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 514517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2644617 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2211231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1495836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900168 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7442748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2215600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1495840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1496041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1348420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 900172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7456073 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 162694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 202809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS DEMOGRAPHIC INFORMATION REGARDING ALL STAFF AND FACULTY. DEMOGRAPHIC INFORMATION OF THE STUDENT BODY IS NOT MAINTAINED. FINANCIAL ASSISTANCE PROGRAMS AND SCHOLARSHIPS ARE NOT OFFERED AT THIS TIME. THE ORGANIZATION MAINTAINS COPIES OF ALL PUBLICATIONS USED TO SOLICIT NEW STUDENTS AND INCLUDES A NONDISCRIMINATION POLICY TO DONOR SOLICITATIONS FOR FUNDRAISING ACTIVITIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 247615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KRISTIN SCHINELLA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 247615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 400000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | MARJORIE MCMORRIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATING AND RENOVATION EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 400000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER/BOARD CHAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 400000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING UPDATES WERE MADE TO THE BYLAWS DURING THIS FISCAL YEAR: THE HELIX SCHOOL BYLAWS UPDATES GENERAL UPDATES: MUCH OF THE LANGUAGE HAS BEEN UPDATED TO CONFORM WITH STATUTORY REQUIREMENTS. (FOR EXAMPLE, SECTION 4.4(A) CLARIFIES THAT ELECTRONIC NOTICE MAY ONLY BE PROVIDED TO TRUSTEES WHO HAS PROVIDED A WRITTEN CONSENT TO RECEIVE NOTICE BY ELECTRONIC COMMUNICATION.) OTHER UPDATES INCLUDE MATCHING DEFINITIONS, UPDATING SECTION NUMBERS, AND RE-ORGANIZING SOME PROVISIONS FOR CLARITY. THE BYLAWS ALSO NOW USE GENDER NEUTRAL PRONOUNS, "THEY, THEIR, AND THEM" RATHER THAN GENDER SPECIFIC ("HIM/HER, HIS/HER") PRONOUNS. TRUSTEES ART. III AND ART. IV THE NUMBER OF TRUSTEES WAS CHANGED FROM 4 TO A RANGE, BETWEEN 5 AND 15 TRUSTEES, WITH THE EXACT NUMBER SET BY THE BOARD. THE BYLAWS CONTAIN EXPANDED PROVISIONS DESCRIBING THE STATUTORY DUTIES OF TRUSTEES AND REQUIREMENTS FOR ELECTIONS AND MEETINGS. TRUSTEES WILL BE ELECTED FOR THREE-YEAR TERMS AT THE REGULAR ANNUAL MEETING, AT A REGULAR OR SPECIAL MEETING FOR THAT PURPOSE, OR BY UNANIMOUS WRITTEN CONSENT. A TRUSTEE'S TERM OF OFFICE SHALL BEGIN ON THE DATE OF THE ANNUAL MEETING IN JUNE WHEN THE TRUSTEE IS ELECTED OR, IN THE CASE OF A TRUSTEE ELECTED TO SERVE OUT THE UNEXPIRED TERM OF A FORMER TRUSTEE, IMMEDIATELY UPON THE TRUSTEE'S ELECTION, OR IN EITHER CASE, ON SUCH OTHER DATE AS DETERMINED BY THE BOARD TRUSTEES ELECTED TO FILL THE SEATS OF DEPARTING TRUSTEES WILL SERVE UNTIL THE NEXT ANNUAL MEETING AND THEN FOR A TWO YEAR TERM THEREAFTER. BOARD COMMITTEES ART. V THE BYLAWS WERE UPDATED TO INCLUDE DESCRIPTIONS FOR THE BOARD'S STANDING COMMITTEES: EXECUTIVE COMMITTEE, FINANCE COMMITTEE, COMMITTEE ON TRUSTEES, AND FUNDRAISING COMMITTEE. OFFICERS ART. VI WE DISTINGUISHED BETWEEN TWO KINDS OF OFFICERS, CORPORATE OFFICERS AND BOARD OFFICERS. THE BOARD OFFICERS ARE NOT TRUE OFFICERS OF THE CORPORATION AND HAVE MORE LIMITED PRESUMPTIVE AUTHORITY THAN A CORPORATE OFFICER. THE CORPORATE OFFICERS INCLUDE THE CHAIR, EXECUTIVE DIRECTOR, CFO, AND SECRETARY. THE BOARD OFFICERS ARE THE BOARD TREASURER AND ANY OTHER BOARD OFFICERS THAT THE BOARD MAY DESIGNATE (CURRENTLY THERE ARE NONE). THE BOARD HAS THE POWER TO APPOINT ADDITIONAL CORPORATE AND BOARD OFFICERS. NON-DISCRIMINATION ART. XIV THE BYLAWS NOW CONTAIN A STATEMENT SAYING THAT THE SCHOOL WILL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AND NATIONAL AND ETHNIC ORIGIN. A NONDISCRIMINATION POLICY IS REQUIRED BY THE IRS, AND WHILE THE POLICY DOES NOT HAVE TO BE INCLUDED IN THE BYLAWS, BECAUSE THE BYLAWS ARE EASILY ACCESSIBLE BY THE SCHOOL (FROM AN ADMINISTRATIVE STANDPOINT), THE BYLAWS ARE A CONVENIENT AND PRACTICAL DOCUMENT TO MEMORIALIZE THE POLICY. PRIVATE FOUNDATION: ALL REFERENCES THAT RELATE TO THE SCHOOL BEING A PRIVATE FOUNDATION HAVE BEEN REMOVED, AS THE SCHOOL OPERATES AND IS RECOGNIZED BY THE IRS AS A PUBLIC CHARITY, (NOT A PRIVATE FOUNDATION). THESE CHANGES WERE MADE TO ALIGN THE CORPORATE DOCUMENTS WITH THE SCHOOL'S CURRENT PRACTICE AND STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION CHANGED ITS NAME FROM "THE HELIX SCHOOL FOUNDATION" TO "THE HELIX SCHOOL". THE CHANGE HAS BEEN FORMALIZED BY SUBMITTING UPDATED ARTICLES OF INCOPORATION TO THE CALIFORNIA SECRETARY OF STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE HELIX SCHOOL FOUNDATION PO BOX 986 MILL VALLEY, CA 94942 EMPLOYER IDENTIFICATION NUMBER: 47-3699669 FOR THE YEAR ENDING JULY 31, 2021 THE HELIX SCHOOL FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.