THE HELIX SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE HELIX SCHOOL (EIN 47-3699669)
Tax period: 2022-08-01 to 2023-07-31
Filed: 2024-06-17
IRS object ID: 202401699349301075
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-17T13:09:52-05:00	ReturnTs
Tax Period End	2023-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941585562	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PISENTI & BRINKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 FIRST STREET SUITE 208	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94952	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473699669	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE HELIX SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HELI	BusinessNameControlTxt
Phone	4155695056	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 MITCHELL BLVD	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARJORIE MCMORRIS	PersonNm
Person Title	PRESIDENT/CHAIRMAN	PersonTitleTxt
Phone	4155695056	PhoneNum
Signature	2024-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARJORIE	PersonFirstNm
Person Last	MCMORRIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALICIA CERRUTI	PreparerPersonNm
PTIN	P01247967	PTIN
Phone	7077629900	PhoneNum
Preparation	2024-06-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARJORIE MCMORRIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 MITCHELL BLVD	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,509,018	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEHELIXSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$915,831	PYContributionsGrantsAmt
CY Contributions Grants	$2,305,389	CYContributionsGrantsAmt
PY Program Service Revenue	$1,491,390	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,083,791	CYProgramServiceRevenueAmt
PY Investment Income	$10	PYInvestmentIncomeAmt
CY Investment Income	$774	CYInvestmentIncomeAmt
PY Other Revenue	$5,863	PYOtherRevenueAmt
CY Other Revenue	$20,135	CYOtherRevenueAmt
PY Total Revenue	$2,413,094	PYTotalRevenueAmt
CY Total Revenue	$4,410,089	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,908,743	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,591,396	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,039	CYTotalFundraisingExpenseAmt
PY Other Expenses	$602,006	PYOtherExpensesAmt
CY Other Expenses	$1,282,572	CYOtherExpensesAmt
PY Total Expenses	$2,510,749	PYTotalExpensesAmt
CY Total Expenses	$3,873,968	CYTotalExpensesAmt
PY Revenues Less Expenses	-$97,655	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$536,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$352,332	TotalAssetsBOYAmt
Total Assets EOY	$6,384,692	TotalAssetsEOYAmt
Total Liabilities BOY	$552,816	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,049,055	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$200,484	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$335,637	NetAssetsOrFundBalancesEOYAmt
Mission	TO PREPARE CHILDREN ON THE AUTISM SPECTRUM FOR A FULFILLING FUTURE THROUGH DYNAMIC RELATIONSHIP-BASED INTERDISCIPLINARY EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,535,171	ExpenseAmt
Revenue	$2,083,791	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$2,535,171	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARJORIE MCMORRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4155695062	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	161 MITCHELL BLVD	AddressLine1Txt
City	SAN RAFAEL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARJORIE MCMORRIS
PRESIDENT/CHAIRMAN	15.00	Yes (X)	Yes (X)	$0	$0	$0
MINJA MOORE
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
CRAIG CUFFIE LEFT 1222
TRUSTEE	0.50	Yes (X)		$0	$0	$0
AMIR KIA
TRUSTEE	0.50	Yes (X)		$0	$0	$0
STU FISHER
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
BOB BEAR
TRUSTEE	0.50	Yes (X)		$0	$0	$0
MICHAEL PENN
TRUSTEE	0.50	Yes (X)		$0	$0	$0
RON SMITH
TRUSTEE	0.50	Yes (X)		$0	$0	$0
SUSAN WAYLAND LEFT 1023
TRUSTEE	4.00	Yes (X)		$0	$0	$0
DEANNA MAYER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$138,393	$0	$0
MARIA PERRY LEFT 1122
DIRECTOR OF FINANCE AND ADMIN	40.00		Yes (X)	$104,461	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$242,854	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$127,435	FundraisingAmt
Government Grants	$569,217	GovernmentGrantsAmt
All Other Contributions	$1,608,737	AllOtherContributionsAmt
Total Contributions	$2,305,389	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SPECIAL EDUCATION	Desc
Business	611600	BusinessCd
Total Revenue Column	$2,083,791	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,083,791	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,083,791	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$774	TotalRevenueColumnAmt
Exclusion	$774	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$110,064	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$127,435	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$98,699	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,365	TotalRevenueColumnAmt
Exclusion	$11,365	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$230	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,770	TotalRevenueColumnAmt
Exclusion	$8,770	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,410,089	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,083,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,909	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$270,000	TotalAmt
Program Services	$186,300	ProgramServicesAmt
Management And General	$81,000	ManagementAndGeneralAmt
Fundraising	$2,700	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,056,682	TotalAmt
Program Services	$1,421,225	ProgramServicesAmt
Management And General	$617,005	ManagementAndGeneralAmt
Fundraising	$18,452	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$94,320	TotalAmt
Program Services	$65,167	ProgramServicesAmt
Management And General	$28,296	ManagementAndGeneralAmt
Fundraising	$857	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$170,394	TotalAmt
Program Services	$117,727	ProgramServicesAmt
Management And General	$51,118	ManagementAndGeneralAmt
Fundraising	$1,549	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$58,537	TotalAmt
Program Services	$9,734	ProgramServicesAmt
Management And General	$48,803	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,466	TotalAmt
Management And General	$2,466	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,600	TotalAmt
Management And General	$26,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$288,973	TotalAmt
Program Services	$126,553	ProgramServicesAmt
Management And General	$123,658	ManagementAndGeneralAmt
Fundraising	$38,762	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,973	TotalAmt
Management And General	$750	ManagementAndGeneralAmt
Fundraising	$2,223	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,027	TotalAmt
Program Services	$38,598	ProgramServicesAmt
Management And General	$31,363	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$601,368	TotalAmt
Program Services	$408,048	ProgramServicesAmt
Management And General	$187,951	ManagementAndGeneralAmt
Fundraising	$5,369	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,099	TotalAmt
Program Services	$896	ProgramServicesAmt
Management And General	$38,092	ManagementAndGeneralAmt
Fundraising	$1,111	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,071	TotalAmt
Program Services	$30,471	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,933	TotalAmt
Management And General	$3,933	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,200	TotalAmt
Program Services	$9,108	ProgramServicesAmt
Management And General	$3,960	ManagementAndGeneralAmt
Fundraising	$132	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$71,371	TotalAmt
Program Services	$49,670	ProgramServicesAmt
Management And General	$21,163	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION SUPPLIES AND	Desc
Total	$71,954	TotalAmt
Program Services	$71,674	ProgramServicesAmt
Fundraising	$280	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,873,968	TotalAmt
Program Services	$2,535,171	ProgramServicesAmt
Management And General	$1,266,758	ManagementAndGeneralAmt
Fundraising	$72,039	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$197	BOYAmt
EOY	$484,915	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$154,011	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$300,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$131,087	BOYAmt
EOY	$123,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$68,742	BOYAmt
EOY	$12,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$261,202	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,431	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,881	BOYAmt
EOY	$245,771	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,425	BOYAmt
EOY	$5,063,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,332	BOYAmt
EOY	$6,384,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,068	BOYAmt
EOY	$161,317	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,748	BOYAmt
EOY	$286,413	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$400,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$5,201,325	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$552,816	BOYAmt
EOY	$6,049,055	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$348,464	BOYAmt
EOY	-$32,343	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,980	BOYAmt
EOY	$367,980	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$200,484	BOYAmt
EOY	$335,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$352,332	BOYAmt
EOY	$6,384,692	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$536,121	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$803,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$648,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$898,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$915,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,305,389	CurrentTaxYearAmt
Total	$5,571,008	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$683,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,313,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,491,390	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,083,791	CurrentTaxYearAmt
Total	$6,419,585	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,487,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,495,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,211,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,407,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,389,180	CurrentTaxYearAmt
Total	$11,990,593	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$589,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$665,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,229,090	CurrentTaxYearAmt
Total	$3,224,690	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$589,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$665,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,229,090	CurrentTaxYearAmt
Total	$3,224,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,765,903	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10	CurrentTaxYearMinus1YearAmt
Current Tax Year	$774	CurrentTaxYearAmt
Total	$803	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10	CurrentTaxYearMinus1YearAmt
Current Tax Year	$774	CurrentTaxYearAmt
Total	$803	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$4,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,135	CurrentTaxYearAmt
Total	$39,268	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,496,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,495,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,215,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,413,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,410,089	CurrentTaxYearAmt
Total	$12,030,664	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.72860	PublicSupportCY509Pct
Public Support PY509	0.68600	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCH A PARTS II & III, LINES 7A AND 16	FormAndLineReferenceDesc
Explanation	SCH A HAS BEEN RESTATED TO UPDATE THE AMOUNT OF CONTRIBUTIONS FROM DISQUALIFIED PERSONS IN 2021. AS A RESULT OF THE RESTATEMENT, THE PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR YEAR HAS BEEN RECALCULATED. THE ORGANIZATION DID NOT FALL BELOW THE 33.3% PUBLIC SUPPORT THRESHOLD DUE TO THE RECALCULATION.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,102	OtherCostOrOtherBasisAmt
Depreciation	$1,073	DepreciationAmt
Book Value	$21,029	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,280	OtherCostOrOtherBasisAmt
Depreciation	$3,765	DepreciationAmt
Book Value	$4,515	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$230,820	OtherCostOrOtherBasisAmt
Depreciation	$10,593	DepreciationAmt
Book Value	$220,227	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$245,771	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$52,424
RIGHT OF USE OPERATING LEASE	$5,011,287

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,063,711	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TUITION DEPOSITS	$36,000
OPERATING LEASE LIABILITY	$4,894,527
CURRENT MATURITIES OF OPERATING LEASE, RELATED PARTY	$270,798

Field	Value	IRS element (for citing)
Total Liability	$5,201,325	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,345,282	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,345,282	RevenueSubtotalAmt
Other Revenues Not Included	$64,807	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$64,807	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,410,089	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,809,161	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,809,161	ExpensesSubtotalAmt
Other Expenses Not Included	$64,807	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$64,807	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,873,968	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION, COMMONLY REFERRED TO AS UNRELATED BUSINESS INCOME. NO INCOME TAX PROVISION HAS BEEN RECORDED FOR THE YEAR ENDED JULY 31, 2023, AS MANAGEMENT DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER ASC 740, INCOME TAXES. ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS AND STATE INCOME TAX RETURNS HAVE A FOUR-YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ERTC ADVISORY FEES REPORTED IN PART IX LINE 11G 64,807.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ERTC ADVISORY FEES REPORTED IN PART IX LINE 11G 64,807.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	0	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE HELIX SCHOOL DOES NOT HAVE A SOLICITATION OR REGISTRATION PERIOD AS ENROLLMENT IS ONGOING DURING THE YEAR. THE ORGANIZATION DOES REPORT ALL NONDISCRIMINITORY POLICIES ON SCHOOL APPLICATIONS, OUR WEBSITE AND BROCHURES THAT WE USE TO SOLICIT NEW STUDENTS THROUGHOUT THE YEAR.
SCHEDULE E, PART I, LINE 4	THE ORGANIZATION MAINTAINS DEMOGRAPHIC INFORMATION REGARDING ALL STAFF AND FACULTY. DEMOGRAPHIC INFORMATION OF THE STUDENT BODY IS NOT MAINTAINED. FINANCIAL ASSISTANCE PROGRAMS AND SCHOLARSHIPS ARE NOT OFFERED AT THIS TIME. THE ORGANIZATION MAINTAINS COPIES OF ALL PUBLICATIONS USED TO SOLICIT NEW STUDENTS AND INCLUDES A NONDISCRIMINATION POLICY TO DONOR SOLICITATIONS FOR FUNDRAISING ACTIVITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$237,499	GrossReceiptsEvent1Amt
Charitable Contri Event1	$127,435	CharitableContriEvent1Amt
Gross Revenue Event1	$110,064	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$37,884	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,408	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$29,407	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$237,499	GrossReceiptsTotalAmt
Charitable Contributions Tot	$127,435	CharitableContributionsTotAmt
Gross Revenue Total Events	$110,064	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$37,884	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31,408	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$29,407	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$98,699	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,365	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARJORIE MCMORRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	FOUNDER/BOARD CHAIR	RelationshipWithOrgTxt
Loan Purpose	GENERAL OPERATING AND RENOVATION EXPENSES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$400,000	OriginalPrincipalAmt
Balance Due	$400,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$400,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS MEET AND DISCUSS ANNUALLY THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE BOARD REVIEWS COMPARABLE COMPENSATION DATA FROM OTHER SCHOOLS IN THE SAN FRANCISCO, MARIN AND EAST BAY AREAS.
FORM 990, PART VI, SECTION C, LINE 18	THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE TAX RETURNS.
FORM 990, PART VI, SECTION C, LINE 19	THE PUBLIC MAY CONTACT HELIX'S MAIN OFFICE AND REQUEST COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2C	THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION AND OVERSIGHT PROCESS.
SECTION 1.263(A)-1(F) DE MINIMUS SAFE HARBOR ELECTION	THE HELIX SCHOOL 161 MITCHELL BLVD. SAN RAFAEL, CA 94903 EMPLOYER IDENTIFICATION NUMBER: 47-3699669 FOR THE YEAR ENDING JULY 31, 2023 THE HELIX SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).