Civic Intelligence

Helix Charter High School

990 • Fiscal year 2013 • EIN 90-0006117

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profilewww.helixcharter.net

View Organization Page

7323 University Avenue91942
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,831,047

Down $212,083 (-3.0%) from 2012

Net Assets

Down

$6,133,612

Down $472,679 (-7.2%) from 2012

Liabilities

Up

$697,435

Up $260,596 (+60%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,580,312

Up $564,661 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $7,486,887Liabilities 2011: $1,098,049Net Assets 2011: $6,388,8382011Assets 2012: $7,043,130Liabilities 2012: $436,839Net Assets 2012: $6,606,2912012Assets 2013: $6,831,047Liabilities 2013: $697,435Net Assets 2013: $6,133,6122013Assets 2014: $6,591,211Liabilities 2014: $502,151Net Assets 2014: $6,089,0602014Assets 2015: $6,791,052Liabilities 2015: $667,514Net Assets 2015: $6,123,5382015Assets 2016: $8,870,216Liabilities 2016: $1,050,911Net Assets 2016: $7,819,3052016Assets 2017: $10,373,669Liabilities 2017: $1,066,921Net Assets 2017: $9,306,7482017Assets 2018: $10,667,749Liabilities 2018: $1,172,081Net Assets 2018: $9,495,6682018Assets 2019: $10,702,077Liabilities 2019: $629,470Net Assets 2019: $10,072,6072019Assets 2020: $11,137,161Liabilities 2020: $651,468Net Assets 2020: $10,485,6932020Assets 2021: $15,927,593Liabilities 2021: $604,437Net Assets 2021: $15,323,1562021Assets 2022: $17,662,982Liabilities 2022: $2,095,985Net Assets 2022: $15,566,9972022Assets 2023: $23,124,354Liabilities 2023: $6,107,211Net Assets 2023: $17,017,1432023Assets 2024: $23,247,726Liabilities 2024: $4,413,101Net Assets 2024: $18,834,6252024

Highlighted filing

2013

Assets$6,831,047
Liabilities$697,435
Net Assets$6,133,612
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $17,450,324Expenses 2011: $17,447,855Net Income 2011: $2,4692011Revenue 2012: $18,233,104Expenses 2012: $18,015,651Net Income 2012: $217,4532012Expenses 2013: $18,580,3122013Revenue 2014: $19,799,880Expenses 2014: $19,849,353Net Income 2014: -$49,4732014Revenue 2015: $20,821,145Expenses 2015: $20,775,759Net Income 2015: $45,3862015Revenue 2016: $24,915,799Expenses 2016: $23,254,308Net Income 2016: $1,661,4912016Revenue 2017: $26,903,122Expenses 2017: $25,445,632Net Income 2017: $1,457,4902017Revenue 2018: $26,569,777Expenses 2018: $26,380,857Net Income 2018: $188,9202018Revenue 2019: $29,761,494Expenses 2019: $29,592,461Net Income 2019: $169,0332019Revenue 2020: $28,671,567Expenses 2020: $27,766,343Net Income 2020: $905,2242020Revenue 2021: $32,069,367Expenses 2021: $27,298,220Net Income 2021: $4,771,1472021Revenue 2022: $32,509,812Expenses 2022: $31,879,673Net Income 2022: $630,1392022Revenue 2023: $36,793,179Expenses 2023: $35,343,033Net Income 2023: $1,450,1462023Revenue 2024: $43,199,224Expenses 2024: $41,381,743Net Income 2024: $1,817,4812024

Highlighted filing

2013

Revenue-
Expenses$18,580,312
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$18,112,068
Mission and Program Overview

Mission

Provides a comprehensive education that prepares all students to graduate college-ready and equipped to reach their personal and academic potential.

Filing and Contact Details

Filer

EIN
90-0006117
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IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0143454
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DR MICHAEL LEWIS PHD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011835
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Executive Dir.
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0155289
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IRS990/ScheduleJRequired0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,831,047
Liabilities
$697,435
Net assets
$6,133,612
Revenue
-
Expenses
$18,580,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$4.41$18.8$43.2$41.4$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$6.11$17.0$36.8$35.3$1.45
2022Detailed filing. Detailed filing data is available for this year.$17.7$2.10$15.6$32.5$31.9$0.63
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.60$15.3$32.1$27.3$4.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.65$10.5$28.7$27.8$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.63$10.1$29.8$29.6$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.17$9.50$26.6$26.4$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.07$9.31$26.9$25.4$1.46
2016Detailed filing. Detailed filing data is available for this year.$8.87$1.05$7.82$24.9$23.3$1.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.67$6.12$20.8$20.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.50$6.09$19.8$19.8$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.70$6.13$18.6
2012Summary only. Only limited summary data is available for this year.$7.04$0.44$6.61$18.2$18.0$0.22
2011Summary only. Only limited summary data is available for this year.$7.49$1.10$6.39$17.5$17.4$0.00