Civic Intelligence

Helix Charter High School

990 • Fiscal year 2022 • EIN 90-0006117

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

37th percentile

1.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$289,067

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,662,982

Up $1,735,389 (+11%) from 2021

Net Assets

Up

$15,566,997

Up $243,841 (+1.6%) from 2021

Liabilities

Up

$2,095,985

Up $1,491,548 (+247%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Up

$32,509,812

Up $440,445 (+1.4%) from 2021

Expenses

Up

$31,879,673

Up $4,581,453 (+17%) from 2021

Net Income

Down

$630,139

Down $4,141,008 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$17,662,982
Liabilities$2,095,985
Net Assets$15,566,997
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$32,509,812
Expenses$31,879,673
Net Income$630,139
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$32,509,812
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$8,426,398$14,091,704▲ $5,665,306
Accounts Receivable$5,360,297$1,718,576▼ $3,641,721
Land, Buildings, and Equipment, Net$1,923,307$1,598,038▼ $325,269
Prepaid Expenses and Deferred Charges$217,591$254,664▲ $37,073
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-
Total Assets$15,927,593$17,662,982▲ $1,735,389
Other Assets Total-$0-
Liabilities
Deferred Revenue$122,401$1,121,046▲ $998,645
Accounts Payable and Accrued Expenses$482,036$974,939▲ $492,903
Total Liabilities$604,437$2,095,985▲ $1,491,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,112,255$13,742,662▼ $369,593
Net Assets With Donor Restrictions$1,210,901$1,824,335▲ $613,434
Total Net Assets Fund Balance$15,323,156$15,566,997▲ $243,841
Total Liabilities and Net Assets / Fund Balance$15,927,593$17,662,982▲ $1,735,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,487$2,583,022$2,779,509
Leasehold Improvements$321,979$1,581,784$1,903,763
Buildings$1,079,572$720,743$1,800,315
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin OsbornExecutive DirectorFT$247,235$41,832$289,067
Paula TrevinoPrincipalFT$183,543$31,286$214,829
David WatkinsPrincipalFT$172,560$29,204$201,764
Elena SmithPrincipalFT$170,081$28,778$198,859
Damon ChasePrincipalFT$167,105$28,609$195,714
Brian KickDirector of DataFT$162,626$14,797$177,423
Matthew GuarnottaChairmanFT$146,010$25,018$171,028
David YeagerCFOFT$155,408$14,797$170,205
Melanie HarringtonTrusteeFT$96,334$16,415$112,749
Mark J DemersSecretaryFT$106,835$4,404$111,239
Arielle CarrollTrusteeFT$56,684$6,455$63,139

Board Members and Trustees

NameTitle
Gayle NevilleTrustee
Kristy DrakeTrustee
Luis AltamiranoTrustee
Natalie WinspearTrustee
Reinzi HaytasinghTrustee
Tricia OlsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pfmg Solar Grossmont Helix LLCConstruction66 YROK ST 5TH FLOOR C/O SOLLAGE, Jersey City, NJ 07302$317,538
Revenue and Support

Revenue Composition

Contributions and Grants
$32,181,533
Program Service Revenue
$262,505
Investment Income
$65,774
Other Revenue
$0
All Other Contributions
$194,152
Change in Net Assets
$630,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,509,812
Total Revenue per Audited Statements
$32,509,812
Total Revenue per Form 990
$32,509,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,298,547
Other Expenses$7,581,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,281,423$2,045,335-$17,326,758
Pension Plan Contributions$2,587,842$465,193-$3,053,035
Other Employee Benefits$2,014,765$362,176-$2,376,941
Fees for Services Other$83,029$884,920-$967,949
Payroll Taxes$712,129$128,013-$840,142
Occupancy$839,817--$839,817
Current Officers, Directors, Trustees, and Key Employees-$701,671-$701,671
Information Technology$371,752$202,531-$574,283
Depreciation Depletion$444,178--$444,178
Insurance-$187,021-$187,021
All Other Expenses$126,509$50,986-$177,495
Other Expenses$123,365$581-$123,365
Conferences and Meetings$67,340--$67,340
Office Expenses$33,125--$33,125
Travel-$16,413-$16,413
Fees for Services Legal-$15,344-$15,344
Fees for Services Accounting-$12,580-$12,580
Advertising-$2,992-$2,992
Total Functional Expenses$26,803,917$5,075,756$0$31,879,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,879,673
Total Expenses per Form 990$31,879,673
Total Expenses per Audited Statements$31,493,375
Expenses Not Reported on Form 990$-386,298
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 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

“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
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
359
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment for Accounts Payable = -$386298”

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, 2022.”

Raw XML AppendixShowing 400 of 580 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,662,982
Liabilities
$2,095,985
Net assets
$15,566,997
Revenue
$32,509,812
Expenses
$31,879,673
Net income
$630,139
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