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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Pamela Jones Clark Head Of School | Officer | 40 | $280,933 |
Tiffany A Nielsen Teacher | 40 | $118,215 | |
Michael Orlando Teacher | 40 | $114,681 | |
Hyonchu Bicoy Director Of Finance | Officer | 40 | $79,793 |
Christian Dubiel Treasurer | OfficerTrustee | 3 | $0 |
Jing Tian Board Chair | OfficerTrustee | 6 | $0 |
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 |
Over the last fiscal year, we have identified 4 grants that Helios New School Inc has recieved totaling $124,005.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $94,303 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $23,410 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,910 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $382 |
Organization Name | Assets | Revenue |
---|---|---|
Childrens Day School Inc San Francisco, CA | $48,363,638 | $20,220,768 |
Great Valley Academy Modesto, CA | $24,077,962 | $19,349,620 |
San Francisco Day School San Francisco, CA | $90,241,572 | $23,860,788 |
Dr Miriam And Sheldon G Adelson Educational Institute Las Vegas, NV | $45,249,882 | $16,559,222 |
Synapse School Menlo Park, CA | $20,691,097 | $17,078,899 |
Mark Day School San Rafael, CA | $46,409,583 | $18,444,024 |
Hillbrook School Los Gatos, CA | $32,644,985 | $20,493,868 |
Heights Christian Schools La Habra Heights, CA | $13,507,090 | $16,795,259 |
Griffin Technology Academies Vallejo, CA | $23,322,546 | $19,613,805 |
Valley Christian School System Cerritos, CA | $15,496,227 | $17,847,318 |
Redlands Christian School Redlands, CA | $36,719,487 | $19,631,459 |
John Thomas Dye School Los Angeles, CA | $79,181,916 | $17,060,481 |