The Helix School
- Assets
- $6.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 43
- Location
- San Rafael, CA
- Founding
- 08/2015
- Data as of
- 07/2023
- EIN
- 47-3699669
Organization Overview
The Helix School is located in San Rafael, CA. The organization was established in 2015. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Helix School employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helix School 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 07/2023, Helix School generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $3.9m during the year ending 07/2023. While expenses have increased by 23.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELIX SCHOOL OFFERS AN INDIVIDUALIZED INTEGRATED CURRICULUM THAT INCLUDES SPEECH AND LANGUAGE, SOCIAL-EMOTIONAL, SENSORY-MOTOR, LIFE SKILLS, MATH, LANGUAGE ARTS, SCIENCE, SOCIAL STUDIES, ART, AND BEHAVIORAL GOALS, AND/OR ACTIVITIES. THE SCHOOL USES AND DISTRIBUTES ITS FUNDS TO OPERATE THE SCHOOL. THE SCHOOL SERVES INDIVIDUALS BETWEEN THE AGES OF 5 AND 22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Mcmorris President/chairman | OfficerTrustee | 15 | $0 |
Minja Moore Treasurer | OfficerTrustee | 0.5 | $0 |
Craig Cuffie Left 1222 Trustee | Trustee | 0.5 | $0 |
Amir Kia Trustee | Trustee | 0.5 | $0 |
Stu Fisher Secretary | OfficerTrustee | 0.5 | $0 |
Bob Bear Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,435 |
| Related organizations | $0 |
| Government grants | $569,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,608,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,305,389 |
| Total Program Service Revenue | $2,083,791 |
| Investment income | $774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,365 |
| Net Income from Gaming Activities | $8,770 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,410,089 |
| 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. | $270,000 |
| Compensation of current officers, directors, key employees. | $81,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,056,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $94,320 |
| Payroll taxes | $170,394 |
| Fees for services: Management | $58,537 |
| Fees for services: Legal | $2,466 |
| Fees for services: Accounting | $26,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,973 |
| Advertising and promotion | $2,973 |
| Office expenses | $70,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $601,368 |
| Travel | $40,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,071 |
| Interest | $3,933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,200 |
| Insurance | $71,371 |
| All other expenses | $71,954 |
| Total functional expenses | $3,873,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $484,915 |
| Savings and temporary cash investments | $154,011 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $123,292 |
| 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 | $12,992 |
| Net Land, buildings, and equipment | $245,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,063,711 |
| Total assets | $6,384,692 |
| Accounts payable and accrued expenses | $161,317 |
| Grants payable | $0 |
| Deferred revenue | $286,413 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $400,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,201,325 |
| Total liabilities | $6,049,055 |
| Net assets without donor restrictions | -$32,343 |
| Net assets with donor restrictions | $367,980 |
| 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 | $6,384,692 |