Helix Charter High School
- Assets
- $15.9m
- Revenue
- $32.1m
- Investments
- $0.0
- Employees
- 349
- Location
- La Mesa, CA
- Founding
- 12/2008
- Data as of
- 06/2021
- EIN
- 90-0006117
Organization Overview
Helix Charter High School is located in La Mesa, CA. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Helix Charter High School employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helix Charter High 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 06/2021, Helix Charter High School generated $32.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $27.3m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES A COMPREHENSIVE EDUCATION THAT PREPARES ALL STUDENTS TO GRADUATE COLLEGE-READY AND EQUIPPED TO REACH THEIR PERSONAL AND ACADEMIC POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Osborn Executive Dir. | Officer | 40 | $205,625 |
David Watkins Principal | 40 | $167,006 | |
Elena Smith Principal | 40 | $162,326 | |
Paula Trevino Principal | 40 | $160,689 | |
Damon Chase Principal | 40 | $160,023 | |
Brian Kick Director Of Data | 40 | $157,026 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,700,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $230,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,931,433 |
| Total Program Service Revenue | $54,427 |
| Investment income | $83,507 |
| 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 | $32,069,367 |
| 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. | $833,166 |
| Compensation of current officers, directors, key employees. | $518,987 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,963,306 |
| Pension plan accruals and contributions | $2,582,002 |
| Other employee benefits | $2,011,700 |
| Payroll taxes | $507,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,910 |
| Fees for services: Accounting | $12,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $921,638 |
| Advertising and promotion | $2,699 |
| Office expenses | $27,708 |
| Information technology | $485,034 |
| Royalties | $0 |
| Occupancy | $641,664 |
| Travel | $6,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $475,441 |
| Insurance | $167,124 |
| All other expenses | $52,331 |
| Total functional expenses | $27,298,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,426,398 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,360,297 |
| 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 | $217,591 |
| Net Land, buildings, and equipment | $1,923,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,927,593 |
| Accounts payable and accrued expenses | $482,036 |
| Grants payable | $0 |
| Deferred revenue | $122,401 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $604,437 |
| Net assets without donor restrictions | $14,112,255 |
| Net assets with donor restrictions | $1,210,901 |
| 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 | $15,927,593 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Helix Charter High School has recieved totaling $14,901.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $10,541 |
Price Philanthropies Foundation La Jolla, CA PURPOSE: GENERAL SUPPORT | $3,000 |
Jem Project Tiburon, CA PURPOSE: PUBLIC BENEFIT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |
Gateway Community Charters Mcclellan, CA | $96,780,042 | $72,531,964 |
Visions In Education Carmichael, CA | $94,876,505 | $77,038,173 |
Ofl-Baldwin Park Inc Pasadena, CA | $26,446,895 | $59,505,291 |