Helios New School Inc
- Assets
- $4.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Sunnyvale, CA
- Founding
- 12/2009
- Data as of
- 06/2022
- EIN
- 26-0753386
Organization Overview
Helios New School Inc is located in Sunnyvale, CA. The organization was established in 2009. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Helios New School Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helios New School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Helios New School Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 9.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENGAGING AND IMAGINATIVE EDUCATION THAT MEETS THE UNIQUE INTELLECTUAL, SOCIAL AND EMOTIONAL NEEDS OF GIFTED STUDENTS AND FAMILIES, K-8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION TO GIFTED STUDENTS, K-8.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillie Stephens Trustee | Trustee | 4 | $0 |
Christian Dubiel Treasurer | OfficerTrustee | 3 | $0 |
Anu Ramesh Trustee | Trustee | 3 | $0 |
Jing Tian Board Chair | OfficerTrustee | 6 | $0 |
Shawn Sears Trustee | Trustee | 3 | $0 |
Jason Trip Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $671,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,229 |
| Noncash contributions included in lines 1a–1f | $20,506 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,054,496 |
| Total Program Service Revenue | $4,961,702 |
| Investment income | $1,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,017,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $360,726 |
| Compensation of current officers, directors, key employees. | $360,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,911,423 |
| Pension plan accruals and contributions | $39,135 |
| Other employee benefits | $258,145 |
| Payroll taxes | $253,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $318,493 |
| Advertising and promotion | $0 |
| Office expenses | $77,589 |
| Information technology | $116,777 |
| Royalties | $0 |
| Occupancy | $656,361 |
| Travel | $8,296 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,075 |
| Insurance | $25,860 |
| All other expenses | $60,822 |
| Total functional expenses | $5,292,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,994,167 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,252 |
| Accounts receivable, net | $18,248 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,832 |
| Net Land, buildings, and equipment | $72,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,300 |
| Total assets | $4,200,835 |
| Accounts payable and accrued expenses | $76,607 |
| Grants payable | $0 |
| Deferred revenue | $1,072,124 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $28,578 |
| Other liabilities | $322,169 |
| Total liabilities | $1,499,478 |
| Net assets without donor restrictions | $2,701,357 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,200,835 |