NEW HORIZON SCHOOL PASADENA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZON SCHOOL PASADENA (EIN 47-4409309)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-10-21
- IRS object ID
- 202442959349300534
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-21T12:27:53-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taxes And Loans | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2388 N Lake Ave | AddressLine1Txt |
| City | Altadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474409309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HORIZON SCHOOL PASADENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 N ORANGE GROVE BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABDUL ISMONOV | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6267955186 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAKOOR II | PreparerPersonNm |
| PTIN | P01520669 | PTIN |
| Phone | 6264882055 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Application Pending | Yes (X) | ApplicationPendingInd |
| Gross Receipts | $4,195,979 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newhorizonschool.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Independent Pre-School through 8th Grade School. Founded by the Islamic Center of Southern California (ICSC). The school is committed to providing students with excellent academic instruction. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $456,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $463,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,195,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,665,130 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $833,871 | PYOtherRevenueAmt |
| CY Other Revenue | $67,179 | CYOtherRevenueAmt |
| PY Total Revenue | $4,486,187 | PYTotalRevenueAmt |
| CY Total Revenue | $4,195,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,170,266 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,279,713 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,865,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,993,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $953,163 | PYOtherExpensesAmt |
| CY Other Expenses | $1,060,103 | CYOtherExpensesAmt |
| PY Total Expenses | $3,989,282 | PYTotalExpensesAmt |
| CY Total Expenses | $4,333,013 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $496,905 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$137,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $822,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $924,158 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $808,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $252,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Independent Pre-School through 8th Grade School. Founded by the Islamic Center of Southern California (ICSC). The school is committed to providing students with excellent academic instruction. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,752,712 | ExpenseAmt |
| Grant | $1,279,713 | GrantAmt |
| Revenue | $4,195,979 | RevenueAmt |
| Desc | The school offers a unique dual curriculum of academics and religious studies. Our highlyqualified faculty provide excellent instruction based on common core and California standardsin these areas. In addition to a well-rounded education in the classroom, students are given oneor more of these opportunities to take trips to Washington DC, Channel Islands, and others.The school also provides differentiated instruction through computer adaptivesoftware in the areas of reading and mathematics. | Desc |
| Total Program Service Expenses | $3,752,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABDUL ISMONOV | PersonNm |
| Phone | 6267955186 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 N ORANGE GROVE BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NIZAM HUSAINI | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYAM NOUH | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZEIAD MUNTASSER | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SIMON | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ASIF SHEIKH | ||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DALIA TRAD | ||||||||
| SECRETARY GOV COMMITTEE CHAI | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HALA ALFI | ||||||||
| ENDOWMENT COMMITTE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ABDUL ISMONOV | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| XIMENA MITCHEL | ||||||||
| AUDIT COMMITTE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZIAD KHAN | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FARAH BHATTI | ||||||||
| MAJOR GIFTS COMMITTEE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIRA AL-SARRAF | ||||||||
| HEAD OF SCHOOL | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $68,062 | FundraisingAmt |
| All Other Contributions | $395,608 | AllOtherContributionsAmt |
| Total Contributions | $463,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $3,467,947 | $3,467,947 |
| AUXILIARY ACTIVITIES | 900099 | $141,284 | $141,284 |
| SUMMER TUITION | 900099 | $55,899 | $55,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,665,130 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $68,062 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,179 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,195,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,732,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,713 | TotalAmt |
| Program Services | $1,279,713 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,000 | TotalAmt |
| Program Services | $26,000 | ProgramServicesAmt |
| Management And General | $62,400 | ManagementAndGeneralAmt |
| Fundraising | $15,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,112 | TotalAmt |
| Program Services | $1,236,164 | ProgramServicesAmt |
| Management And General | $257,965 | ManagementAndGeneralAmt |
| Fundraising | $97,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,168 | TotalAmt |
| Program Services | $9,284 | ProgramServicesAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,859 | TotalAmt |
| Program Services | $109,182 | ProgramServicesAmt |
| Management And General | $32,279 | ManagementAndGeneralAmt |
| Fundraising | $13,398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,058 | TotalAmt |
| Program Services | $90,991 | ProgramServicesAmt |
| Management And General | $26,901 | ManagementAndGeneralAmt |
| Fundraising | $11,166 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,624 | TotalAmt |
| Program Services | $2,367 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,855 | TotalAmt |
| Program Services | $32,628 | ProgramServicesAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,946 | TotalAmt |
| Program Services | $65,820 | ProgramServicesAmt |
| Management And General | $18,679 | ManagementAndGeneralAmt |
| Fundraising | $4,447 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,768 | TotalAmt |
| Program Services | $22,769 | ProgramServicesAmt |
| Management And General | $6,461 | ManagementAndGeneralAmt |
| Fundraising | $1,538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF BONUS | $14,250 | $10,047 | $2,970 | $1,233 |
| STAFF DEVELOPMENT | $10,746 | $10,746 | ||
| CONTRACT LABOR | $5,913 | $5,913 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,001 | TotalAmt |
| Program Services | $857,001 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333,013 | TotalAmt |
| Program Services | $3,752,712 | ProgramServicesAmt |
| Management And General | $431,035 | ManagementAndGeneralAmt |
| Fundraising | $149,266 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,251 | BOYAmt |
| EOY | $363,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,313 | BOYAmt |
| EOY | $172,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220 | BOYAmt |
| EOY | $51,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,471,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,153,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,754 | BOYAmt |
| EOY | $318,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,963 | BOYAmt |
| EOY | $924,158 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,050 | BOYAmt |
| EOY | $156,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,809 | BOYAmt |
| EOY | $60,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,899 | BOYAmt |
| EOY | $327,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $265,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,758 | BOYAmt |
| EOY | $808,989 | 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 | $52,336 | BOYAmt |
| EOY | -$247,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,869 | BOYAmt |
| EOY | $363,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,205 | BOYAmt |
| EOY | $115,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,963 | BOYAmt |
| EOY | $924,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$137,034 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,137 | BeginningYearBalanceAmt |
| End Year Balance | $135,137 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $135,137 | ContributionsAmt |
| End Year Balance | $135,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $615,139 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $482,205 | DepreciationAmt |
| Book Value | $132,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $856,720 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $671,581 | DepreciationAmt |
| Book Value | $185,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $318,073 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE ROU ASSET | Desc |
| Book Value | $18,125 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,125 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| Amt | $265,369 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,369 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RC | Event1Nm |
| Gross Receipts Event1 | $68,062 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,062 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $68,062 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $68,062 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $68,062 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $1,170,266 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Unrelated business income explanation Part V line 3b | Form not required to be filed. |
| Committee meeting documentation Part VI line 8b | No Committee has authority to act on behalf of the governingbody. |
| Form 990 governing body review Part VI line 11 | The board of trustees has tasked the treasurer and the financecommittee to review and approve the tax returns. Upon completion, the tax returnis distributed to all board members. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest disclosures are requested on a regularbasis and are reviewed by the head of school. |
| CEO executive director top management comp Part VI line 15a | At the end of the school year, the board of trustees evaluatesthe heads performance. Using various metrics, the board determines the headscompensation. |
| Other officer or key employee compensation Part VI line 15b | Overall guidance for the compensation for faculty and staffis provided by the budget which is approved by the trustees. |
| Governing documents etc available to public Part VI line 19 | Applicable documents available to the public upon request. |
| List of other expenses Part IX line 24e | Description: Copier Repairs & MaintenanceTotal: $11,327Program services: $8,382Management and general: $2,379Fundraising: $566Description: Office SuppliesTotal: $6,839Program services: $5,061Management and general: $1,436Fundraising: $342Description: Postage & ShippingTotal: $880Program services: $132Management and general: $132Fundraising: $616Description: PrintingTotal: $2,240Program services: $336Management and general: $672Fundraising: $1,232Description: Bad DebtsTotal: $10,858 Program services: $0Management and general: $10,858Fundraising: $0Description: Bank Service ChargesTotal: $12,594Program services: $0Management and general: $12,594Fundraising: $0Description: Renweb FeesTotal: $2,217Program services: $739Management and general: $739Fundraising: $739Description: Finance ChargeTotal: $3,765Management and general: $791Fundraising: $188Description: Faculty MeetingsTotal: $1,930Program services: $1,351Management and general: $407Fundraising: $172 Description: Membership/SubscriptionsTotal: $7,230Program services: $5,350Management and general: $1,518Fundraising: $362Description: Minor EquipmentTotal: $4,114Program services: $3,044Management and general: $864Fundraising: $206Description: Payroll FeesTotal: $6,662Program services: $4,930Management and general: $1,399Fundraising: $333Description: Principal AccountTotal: $3,209Program services: $2,375Management and general: $674Fundraising: $160Description: Professional FeesTotal: $86,695 Program services: $0Management and general: $73,691Fundraising: $13,004Description: Tax/LicenseTotal: $2,739Program services: $2,027Management and general: $575Fundraising: $137Description: Telephone/InternetTotal: $19,294Program services: $14,277Management and general: $4,052Fundraising: $965Description: Filing FeesTotal: $25Program services: $0Management and general: $25Fundraising: $0Description: Facilities ExpensesTotal: $434Program services: $321Management and general: $91 Fundraising: $22Description: Covid-19 ExpensesTotal: $491Program services: $363Management and general: $103Fundraising: $25Description: Emergency PreparednessTotal: $386Program services: $286Management and general: $81Fundraising: $19Description: GardeningTotal: $21,442Program services: $15,867Management and general: $4,503Fundraising: $1,072Description: Facilities RentalTotal: $0Program services: $0Management and general: $0Fundraising: $0Description: Janitorial Total: $58,913Program services: $43,595Management and general: $12,372Fundraising: $2,946Description: Janitorial SuppliesTotal: $6,601Program services: $4,885Management and general: $1,386Fundraising: $330Description: Property TaxTotal: $337Program services: $249Management and general: $71Fundraising: $17Description: RentTotal: $61,463Program services: $45,483Management and general: $12,907Fundraising: $3,073Description: Repairs & MaintenanceTotal: $46,416Program services: $34,348 Management and general: $9,747Fundraising: $2,321Description: SecurityTotal: $110,334Program services: $81,647Management and general: $23,170Fundraising: $5,517Description: Waste DisposalTotal: $4,224Program services: $3,126Management and general: $887Fundraising: $211Description: UtilitiesTotal: $80,922Program services: $59,882Management and general: $16,994Fundraising: $4,046Description: Classroom Supplies & ExpensesTotal: $66,743Program services: $66,743Management and general: $0Fundraising: $0 Description: School Activity ExpensesTotal: $13,466Program services: $13,466Management and general: $0Fundraising: $0Description: Educational Program ExpensesTotal: $21,975Program services: $21,975Management and general: $0Fundraising: $0Description: Yearbook ExpensesTotal: $5,058Program services: $5,058Management and general: $0Fundraising: $0Description: Auxiliary ActivitiesTotal: $28,012Program services: $28,012Management and general: $0Fundraising: $0Description: Fundraising ExpenseTotal: $14,253 Program services: $0Management and general: $0Fundraising: $14,253Description: Miscellaneous ExpenseTotal: $1,211Program services: $896Management and general: $254Fundraising: $61Description: Other ExpensesTotal: $4,650Program services: $4,186Management and general: $464Fundraising: $0Description: Summer School ExpenseTotal: $37,289Program services: $31,014Management and general: $6,275Fundraising: $0Description: AccreditationTotal: $163Program services: $121Management and general: $34 Fundraising: $8Description: Auto/VanTotal: $44Program services: $44Management and general: $0Fundraising: $0 |
| Part XI response or note to any line in Part XI | Change in net assets due to exclusion of in kind income and in kind expenses. |
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