Civic Intelligence

Helix Community Schools

990 • Fiscal year 2022 • EIN 84-2389405

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.helixcommunityschools.org

View Organization Page

4400 Airpark BlvdBaton Rouge, LA 70807

(225) 427-8003

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,073

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$529,369

Up $263,392 (+99%) from 2021

Net Assets

Up

$174,902

Up $39,912 (+30%) from 2021

Liabilities

Up

$354,467

Up $223,480 (+171%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$1,748,694

Up $682,766 (+64%) from 2021

Expenses

Up

$1,708,782

Up $609,548 (+55%) from 2021

Net Income

Up

$39,912

Up $73,218 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2020: $393,803Liabilities 2020: $225,507Net Assets 2020: $168,2962020Assets 2021: $265,977Liabilities 2021: $130,987Net Assets 2021: $134,9902021Assets 2022: $529,369Liabilities 2022: $354,467Net Assets 2022: $174,9022022Assets 2023: $143,829Liabilities 2023: $289,358Net Assets 2023: -$145,5292023Assets 2024: $704,267Liabilities 2024: $508,630Net Assets 2024: $195,6372024

Highlighted filing

2022

Assets$529,369
Liabilities$354,467
Net Assets$174,902
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $807,950Expenses 2020: $639,654Net Income 2020: $168,2962020Revenue 2021: $1,065,928Expenses 2021: $1,099,234Net Income 2021: -$33,3062021Revenue 2022: $1,748,694Expenses 2022: $1,708,782Net Income 2022: $39,9122022Revenue 2023: $2,898,870Expenses 2023: $2,925,460Net Income 2023: -$26,5902023Revenue 2024: $1,859,589Expenses 2024: $1,518,423Net Income 2024: $341,1662024

Highlighted filing

2022

Revenue$1,748,694
Expenses$1,708,782
Net Income$39,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,748,694
Mission and Program Overview

Mission

At helix community schools, we are committed to offering students innovative academic choices in science, technology, engineering, arts & math, plus so much more. We are also charting college and career pathways for our students in the aviation industry and the legal profession with the launch of our two new schools fall 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$528,571-
Cash and Non-Interest-Bearing Accounts$265,977$798▼ $265,179
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,977$529,369▲ $263,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$130,987$211,049▲ $80,062
Unsecured Notes Loans Payable-$74,000-
Other Liabilities-$69,418-
Total Liabilities$130,987$354,467▲ $223,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,990$174,902▲ $39,912
Total Net Assets Fund Balance$134,990$174,902▲ $39,912
Total Liabilities and Net Assets / Fund Balance$265,977$529,369▲ $263,392
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Preston Castille JrCEOFT$125,073$125,073

Board Members and Trustees

NameTitle
Camille Manning-broomeDirector
Todd S ManuelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,694
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,748,694
Change in Net Assets
$39,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,655
Other Expenses$635,627
Grants and Similar Amounts Paid$85,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$715,034-$715,034
Current Officers, Directors, Trustees, and Key Employees-$125,073-$125,073
Occupancy-$112,471-$112,471
Other Employee Benefits-$86,598-$86,598
Grants to Domestic Orgs$85,500--$85,500
Payroll Taxes-$60,950-$60,950
Advertising-$30,228-$30,228
Other Expenses-$10,596-$10,596
All Other Expenses-$3,843-$3,843
Total Functional Expenses$85,500$1,623,282$0$1,708,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$44,085
Other Short-Term Liabilities$25,333
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 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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the form will be circulated to board members for review and the approval will be conducted at a scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members are required to disclose all conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Helix conducts periodic reviews to determine whether compensation and benefits are reasonable.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Helix Community Schools
EIN
84-2389405
Phone
2254278003
Address
4400 Airpark Blvd, Baton Rouge, LA 70807

Signing Officer

Name
Preston J Castille Jr
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Donald R Ford CPA LLC
Address
PO Box 293, Zachary, LA 70791
Preparer
Donald R Ford
Phone
2255738005
Raw XML Appendix354 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211049
IRS990/AccountsReceivableGrp/EOYAmt0528571
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AT HELIX COMMUNITY SCHOOLS, WE ARE COMMITTED TO OFFERING STUDENTS INNOVATIVE ACADEMIC CHOICES IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS & MATH, PLUS SO MUCH MORE. WE ARE ALSO CHARTING COLLEGE AND CAREER PATHWAYS FOR OUR STUDENTS IN THE AVIATION INDUSTRY AND THE LEGAL PROFESSION WITH THE LAUNCH OF OUR TWO NEW SCHOOLS FALL 2021.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt030228
IRS990/AdvertisingGrp/TotalAmt030228
IRS990/AllOtherContributionsAmt01748694
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03843
IRS990/AllOtherExpensesGrp/TotalAmt03843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02253465180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 Florida Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265977
IRS990/CashNonInterestBearingGrp/EOYAmt0798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125073
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01748694
IRS990/CYGrantsAndSimilarPaidAmt085500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0635627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039912
IRS990/CYSalariesCompEmpBnftPaidAmt0987655
IRS990/CYTotalExpensesAmt01708782
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01748694
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HELIX COMMUNITY SCHOOLS SERVES KINDERGARTEN THROUGH 12TH GRADE STUDENTS BY ENGAGING IN A FULL ARRAY OF EDUCATIONAL ACTIVITIES IN CONNECTION WITH ITS OPERATION OF THE CHARTER SCHOOLS, INCLUDING BUT NOT LIMITED TO, PROVIDING INSTRUCTION TO STUDENTS ENROLLED IN THE CHARTER SCHOOLS. ONLY INDIVIDUALS ELIGIBLE TO ATTEND PUBLIC ELEMENTARY AND SECONDARY SCHOOLS WILL BENEFIT FROM THE SERVICES PROVIDED. HELIX COMMUNITY SCHOOLS WILL SPEND 100 PERCENT OF ITS TIME PROVIDING EDUCATIONAL SERVICES TO STUDENTS ENROLLED IN ITS CHARTER SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt085500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PRESTON CASTILLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMILLE MANNING-BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD S MANUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01748694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AT HELIX COMMUNITY SCHOOLS, WE ARE COMMITTED TO OFFERING STUDENTS INNOVATIVE ACADEMIC CHOICES IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS & MATH, PLUS SO MUCH MORE. WE ARE ALSO CHARTING COLLEGE AND CAREER PATHWAYS FOR OUR STUDENTS IN THE AVIATION INDUSTRY AND THE LEGAL PROFESSION WITH THE LAUNCH OF OUR TWO NEW SCHOOLS FALL 2021.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134990
IRS990/NetAssetsOrFundBalancesEOYAmt0174902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174902
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112471
IRS990/OccupancyGrp/TotalAmt0112471
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086598
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310596
IRS990/OtherExpensesGrp/TotalAmt0363625
IRS990/OtherExpensesGrp/TotalAmt195037
IRS990/OtherExpensesGrp/TotalAmt219827
IRS990/OtherExpensesGrp/TotalAmt310596
IRS990/OtherLiabilitiesGrp/EOYAmt069418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0715034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060950
IRS990/PayrollTaxesGrp/TotalAmt060950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530240
IRS990/PYRevenuesLessExpensesAmt0-33306
IRS990/PYSalariesCompEmpBnftPaidAmt0568994
IRS990/PYTotalExpensesAmt01099234
IRS990/PYTotalRevenueAmt01065928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01748694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03622566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03622566
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01748694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03622566
IRS990ScheduleA/TotalSupportAmt03622566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Short-Term Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt069418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM WILL BE CIRCULATED TO BOARD MEMBERS FOR REVIEW AND THE APPROVAL WILL BE CONDUCTED AT A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELIX CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265977
IRS990/TotalAssetsEOYAmt0529369
IRS990/TotalAssetsGrp/BOYAmt0265977
IRS990/TotalAssetsGrp/EOYAmt0529369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01748694
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01623282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01708782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130987
IRS990/TotalLiabilitiesEOYAmt0354467
IRS990/TotalLiabilitiesGrp/BOYAmt0130987
IRS990/TotalLiabilitiesGrp/EOYAmt0354467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174902
IRS990/TotalProgramServiceExpensesAmt085500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01748694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529369
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 Airpark Blvd
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070807
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.helixcommunityschools.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Preston J Castille Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helix Community Schools
ReturnHeader/Filer/BusinessNameControlTxt0HELI
ReturnHeader/Filer/EIN0842389405
ReturnHeader/Filer/PhoneNum02254278003
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 Airpark Blvd
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743168751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald R Ford CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Zachary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070791
ReturnHeader/PreparerPersonGrp/PhoneNum02255738005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Ford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T14:42:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Preston J Castille
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,369
Liabilities
$354,467
Net assets
$174,902
Revenue
$1,748,694
Expenses
$1,708,782
Net income
$39,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.20$1.86$1.52$0.34
2023Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$2.90$2.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.17$1.75$1.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.13$0.13$1.07$1.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.17$0.81$0.64$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits