Civic Intelligence

Helix Charter High School

990 • Fiscal year 2019 • EIN 90-0006117

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization Profilewww.helixcharter.net

View Organization Page

7323 University AveLA Mesa, CA 91942

(619) 644-1940

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$231,869

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$10,702,077

Up $34,328 (+0.3%) from 2018

Net Assets

Up

$10,072,607

Up $576,939 (+6.1%) from 2018

Liabilities

Down

$629,470

Down $542,611 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin39th percentile

Revenue

Up

$29,761,494

Up $3,191,717 (+12%) from 2018

Expenses

Up

$29,592,461

Up $3,211,604 (+12%) from 2018

Net Income

Down

$169,033

Down $19,887 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$10,702,077
Liabilities$629,470
Net Assets$10,072,607
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$29,761,494
Expenses$29,592,461
Net Income$169,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$29,761,494
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,412,030$7,128,328▼ $1,283,702
Land, Buildings, and Equipment, Net$1,122,895$2,169,115▲ $1,046,220
Accounts Receivable$1,094,911$1,375,433▲ $280,522
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,667,749$10,702,077▲ $34,328
Other Assets Total$37,913$29,201▼ $8,712
Liabilities
Accounts Payable and Accrued Expenses$948,278$629,470▼ $318,808
Deferred Revenue$223,803--
Total Liabilities$1,172,081$629,470▼ $542,611
Net Assets / Fund Balance
Unrestricted Net Assets$9,086,636$8,643,782▼ $442,854
Temporarily Rstr Net Assets$409,032$1,428,825▲ $1,019,793
Total Net Assets Fund Balance$9,495,668$10,072,607▲ $576,939
Total Liabilities and Net Assets / Fund Balance$10,667,749$10,702,077▲ $34,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$515,790$1,979,515$2,495,305
Leasehold Improvements$538,679$1,365,084$1,903,763
Buildings$1,114,646$330,523$1,445,169
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin OsbornExecutive DirectorFT$196,727$35,142$231,869
Paula TrevinoPrincipalFT$153,420$35,284$188,704
Damon ChasePrincipalFT$153,328$35,271$188,599
David WatkinsPrincipalFT$157,697$28,752$186,449
Anita LancasterChief Business OfficialFT$156,493$26,386$182,879
Brian KickDirector of DataFT$145,065$36,160$181,225
Elena SmithPrincipalFT$150,459$28,385$178,844
Jeffrey BabbittDepartment ChairFT$128,234$26,521$154,755
Cheryl TylerTeacherFT$127,317$26,317$153,634
Daniel BaitsTeacherFT$125,927$27,046$152,973
Joanna SingerCollege CounselorFT$128,028$24,069$152,097
Debra ByrdDeparment ChairFT$119,736$22,676$142,412
Matt GuarnottaTrusteeFT$109,445$28,455$137,900
Amanda DolphinChairmanFT$101,326$20,600$121,926
Mark DemersSecretaryFT$94,591$20,561$115,152
Linda BrownTrusteeFT$59,087$6,805$65,892
David YeagerVice PresidentFT$5,741$1,499$7,240

Board Members and Trustees

NameTitle
Carolyn LemlerTrustee
Dan NorthcuttTrustee
Ellen NashTrustee
Jenine HenryTrustee
Luis AltamiranoTrustee
Natalie WinspearTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pfmg Solar Grossmont Helix LLC--$174,152
Revenue and Support

Revenue Composition

Contributions and Grants
$29,193,431
Program Service Revenue
$450,569
Investment Income
$109,919
Other Revenue
$7,575
All Other Contributions
$91,260
Change in Net Assets
$169,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,912,437
Other Expenses$6,680,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,436,889$1,075,682-$14,512,571
Pension Plan Contributions$4,015,824$291,232-$4,307,056
Fees for Services Other$2,919,172$746,216-$3,665,388
Other Employee Benefits$1,799,149$168,022-$1,967,171
Current Officers, Directors, Trustees, and Key Employees$1,144,136$286,034-$1,430,170
Payroll Taxes$636,067$59,402-$695,469
Information Technology$409,735--$409,735
Depreciation Depletion-$298,526-$298,526
Travel$216,080$9,587-$225,667
Other Expenses$120,317$11,320-$131,637
Insurance-$86,904-$86,904
Conferences and Meetings$63,487$9,367-$72,854
Fees for Services Legal-$22,556-$22,556
Fees for Services Accounting-$9,390-$9,390
Total Functional Expenses$26,075,837$3,516,624$0$29,592,461
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“The 990 is reviewed by the cbo and a copy is distributed to the board for review.”

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

“All conflict of interest forms are monitored and reviewed by the hr department. Key employees and board members file form 700.”

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

“The board reviews and approves compensation for management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation for management.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is made available in the business office during normal business hours.”

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

“The board maintains all policies required for operating charter schools. These policies are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Helix Charter High School
EIN
90-0006117
Phone
6196441940
Address
7323 UNIVERSITY AVE, LA MESA, CA 91942

Signing Officer

Name
David Yeager
Title
CFO
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
398
Volunteers
30

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax provisions:the school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 658 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/Form990PartVIISectionAGrp/PersonNm15David Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Kick
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL BAITS
IRS990/Form990PartVIISectionAGrp/PersonNm18Joanna Singer
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeffrey Babbitt
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IRS990/Form990PartVIISectionAGrp/PersonNm22Anita Lancaster
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Data
IRS990/Form990PartVIISectionAGrp/TitleTxt17TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt18College Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Department Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt21Deparment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Business Official
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,702,077
Liabilities
$629,470
Net assets
$10,072,607
Revenue
$29,761,494
Expenses
$29,592,461
Net income
$169,033
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