2023-08-22T15:56:26-07:00 2022-06-30 J McCaleb CPA Firm 1055 E Colorado Blvd Ste 500 Pasadena CA 91106 990 2021-07-01 474409309 New Horizon School Pasadena NEWH 6267955186 651 N Orange Grove Blvd Pasadena CA 91103 Ruba Alami Treasurer 6267955186 2023-02-23 true Ruba Alami XXX-XX-XXXX James McCaleb P00517404 6265846142 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Ruba Alami 651 N Orange Grove Blvd Pasadena CA 91103 4486187 false X www.newhorizonschool.org X 1984 CA 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. 12 0 58 50 0 0 352081 456444 2559613 3195872 0 448755 833871 3360449 4486187 858133 1170266 0 1855639 1865853 0 220722 670803 953163 3384575 3989282 -24126 496905 743214 822963 987938 570758 -244724 252205 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. false false 3148188 0 3195872 The school offers a unique dual curriculum of academics and religious studies. Our highly qualified faculty provide excellent instruction based on common core and California standards in these areas. In addition to a well-rounded education in the classroom, students are given one or more of these opportunities to take trips to Washington DC, Channel Islands, and others. The school also provides differentiated instruction through computer adaptive software in the areas of reading and mathematics. 3148188 true true false false false false false false false true true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true X 9 0 true 58 true true false false false false false false false false false false false false false false false X 12 0 false false false false false false false true true false false true true true true true true true true false CA X Amira Al-Sarraf 6267955186 651 N Orange Grove Blvd Pasadena CA 91103 Ruba Alami Vice Chair, Finance Committee Chair 2.00 X 0 0 0 Hala Alfi Endowment Committee Chair 2.00 X 0 0 0 Ximena Michell Audit Committee Chair 2.00 X 0 0 0 Farah Bhatti Major Gifts Committee Chair 2.00 X 0 0 0 Ziad Khan Chair 2.00 X 0 0 0 Dalia Trad Secretary, Gov Committee Chair 2.00 X 0 0 0 Maryam Nouh Trustee 2.00 X 0 0 0 Nizam Husaini Trustee 2.00 X 0 0 0 Zeiad Muntasser Trustee 2.00 X 0 0 0 Asif Sheikh Trustee 2.00 X 0 0 0 Kevin Simon Trustee 2.00 X 0 0 0 Amira Al-Sarraf Head of School 40.00 X X 0 90481 0 0 90481 0 false false false 456444 456444 Tuition and Fees 900099 3119106 0 0 Auxiliary Activities 900099 46349 0 0 Summer Tuition 900099 30417 0 0 3195872 4642 4642 0 4642 Other Income 900099 829229 0 0 829229 829229 4486187 3195872 0 833871 1170266 1170266 93000 23250 55800 13950 1469782 1097522 254980 117280 15686 10978 3310 1398 161323 112901 34046 14376 126062 88224 26604 11234 16018 11433 3745 840 39841 31081 5840 2920 81082 60001 17027 4054 25114 18584 5274 1256 Staff Bonus 5287 3700 1116 471 Staff Development 7891 7891 0 0 Contract Labor 10485 0 10485 0 767445 512357 202145 52943 3989282 3148188 620372 220722 263716 291251 11500 1425 77567 180313 16307 18220 1396594 1064840 374124 331754 743214 822963 384859 372050 73039 88809 530040 109899 987938 570758 X -295767 52336 51043 199869 -244724 252205 743214 822963 X 496905 24 X false false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 135137 135137 0 0 272768 223297 49471 659300 589521 69779 464526 252022 212504 331754 true true true true true true true false false false false false false false false false false true Line 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. true Pt VI, Line 8b No Committee has authority to act on behalf of the governing body. Pt VI, Line 11b The board of "trustees" has tasked the treasurer and the finance committee to review and approve the tax returns. Upon completion, the tax return is distributed to all board members. Pt VI, Line 12c Conflict of interest disclosures are requested on a regular basis and are reviewed by the head of school. Pt VI, Line 15a At the end of the school year, the board of "trustees" evaluates the heads performance. Using various metrics, the board determines the heads compensation. Pt VI, Line 15b Overall guidance for the compensation for faculty and staff is provided by the budget which is approved by the "trustees". Pt XI Change in net assets due to exclusion of in kind income and in kind expenses. Pt V, Line 3b Form not filed. Form 990, Part IX, Line 24e Copier Repairs & Maintenance 11327. 8382. 2379. 566. Form 990, Part IX, Line 24e Office Supplies 6839. 5061. 1436. 342. Form 990, Part IX, Line 24e Postage & Shipping 880. 132. 132. 616. Form 990, Part IX, Line 24e Printing 2240. 336. 672. 1232. Form 990, Part IX, Line 24e Bad Debts 10858. 0. 10858. 0. Form 990, Part IX, Line 24e Bank Service Charges 12594. 0. 12594. 0. Form 990, Part IX, Line 24e Renweb Fees 2217. 739. 739. 739. Form 990, Part IX, Line 24e Finance Charge 3765. 2786. 791. 188. Form 990, Part IX, Line 24e Faculty Meetings 1930. 1351. 407. 172. Form 990, Part IX, Line 24e Membership/Subscriptions 7230. 5350. 1518. 362. Form 990, Part IX, Line 24e Minor Equipment 4114. 3044. 864. 206. Form 990, Part IX, Line 24e Payroll Fees 6662. 4930. 1399. 333. Form 990, Part IX, Line 24e Principal Account 3209. 2375. 674. 160. Form 990, Part IX, Line 24e Professional Fees 86695. 0. 73691. 13004. Form 990, Part IX, Line 24e Tax/License 2739. 2027. 575. 137. Form 990, Part IX, Line 24e Telephone/Internet 19294. 14277. 4052. 965. Form 990, Part IX, Line 24e Filing Fees 25. 0. 25. 0. Form 990, Part IX, Line 24e Facilities Expenses 434. 321. 91. 22. Form 990, Part IX, Line 24e Covid-19 Expenses 491. 363. 103. 25. Form 990, Part IX, Line 24e Emergency Preparedness 386. 286. 81. 19. Form 990, Part IX, Line 24e Gardening 21442. 15867. 4503. 1072. Form 990, Part IX, Line 24e Facilities Rental 0. 0. 0. 0. Form 990, Part IX, Line 24e Janitorial 58913. 43595. 12372. 2946. Form 990, Part IX, Line 24e Janitorial Supplies 6601. 4885. 1386. 330. Form 990, Part IX, Line 24e Property Tax 337. 249. 71. 17. Form 990, Part IX, Line 24e Rent 61463. 45483. 12907. 3073. Form 990, Part IX, Line 24e Repairs & Maintenance 46416. 34348. 9747. 2321. Form 990, Part IX, Line 24e Security 110334. 81647. 23170. 5517. Form 990, Part IX, Line 24e Waste Disposal 4224. 3126. 887. 211. Form 990, Part IX, Line 24e Utilities 80922. 59882. 16994. 4046. Form 990, Part IX, Line 24e Classroom Supplies & Expenses 66743. 66743. 0. 0. Form 990, Part IX, Line 24e School Activity Expenses 13466. 13466. 0. 0. Form 990, Part IX, Line 24e Educational Program Expenses 21975. 21975. 0. 0. Form 990, Part IX, Line 24e Yearbook Expenses 5058. 5058. 0. 0. Form 990, Part IX, Line 24e Auxiliary Activities 28012. 28012. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense 14253. 0. 0. 14253. Form 990, Part IX, Line 24e Miscellaneous Expense 1211. 896. 254. 61. Form 990, Part IX, Line 24e Other Expenses 4650. 4186. 464. 0. Form 990, Part IX, Line 24e Summer School Expense 37289. 31014. 6275. 0. Form 990, Part IX, Line 24e Accreditation 163. 121. 34. 8. Form 990, Part IX, Line 24e Auto/Van 44. 44. 0. 0.