2022-05-16T23:29:20-07:00 2021-06-30 J McCaleb CPA Firm 1055 E Colorado Blvd Ste 500 Pasadena CA 91106 990 2020-07-01 474409309 New Horizon School Pasadena NEWH 6267955186 651 N Orange Grove Blvd Pasadena CA 91103 Ruba Alami Treasurer 6267955186 2022-05-01 true Ruba Alami XXX-XX-XXXX James McCaleb P00517404 6265846142 2022-05-15 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Ruba Alami 651 N Orange Grove Blvd Pasadena CA 91103 3360449 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. 11 0 52 50 0 0 339196 352081 3219787 2559613 0 152401 448755 3711384 3360449 1005709 858133 0 2002572 1855639 0 178377 803847 670803 3812128 3384575 -100744 -24126 706520 743214 929267 987938 -222747 -244724 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 2604492 858133 2559613 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. 2604492 true true false false false false false false false false 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 5 0 true 52 true false false false false false false false false false false false false false false false X 11 0 false false false false false false false true false 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 Daniel Hashimi Chair 2.00 X 0 0 0 Ruba Alami Trustee 2.00 X 0 0 0 Hala Alfi Secretary 2.00 X 0 0 0 Ximena Michell Treasurer 2.00 X 0 0 0 Farah Bhatti Trustee 2.00 X 0 0 0 Mohamed Etman Trustee 2.00 X 0 0 0 Omneya Elhadary Trustee 2.00 X 0 0 0 Ziad Khan Trustee 2.00 X 0 0 0 Sani Abdul-Jabbar Trustee 2.00 X 0 0 0 Dalia Trad Trustee 2.00 X 0 0 0 Maryam Nouh Trustee 2.00 X 0 0 0 Amira Al-Sarraf Head of School 40.00 X X 88649 0 0 88649 0 0 0 false false false 352081 352081 Tuition and Fees 900099 2526626 0 0 Auxiliary Activities 900099 2525 0 0 Summer Tuition 900099 30462 0 0 2559613 9955 9955 0 9955 Other Income 900099 438800 0 0 438800 438800 3360449 2559613 0 448755 858133 858133 89125 22281 53475 13369 1467491 1072440 304548 90503 7110 4981 1650 479 156024 109304 36213 10507 135889 95200 31539 9150 5736 4044 1387 305 45802 33463 8226 4113 70650 52281 14836 3533 19020 14075 3994 951 Staff Bonus 16000 11209 3714 1077 Staff Development 7562 7562 0 0 Contract Labor 0 0 0 0 Office Expenses 439 327 93 19 505594 319192 142031 44371 3384575 2604492 601706 178377 235459 263716 90198 77567 56601 27807 1357882 983758 324262 374124 706520 743214 294348 384859 55700 73039 579219 530040 929267 987938 X -316750 -295767 94003 51043 -222747 -244724 706520 743214 -24126 2149 X false false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272768 195189 77579 628812 560007 68805 456302 228562 227740 374124 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". Form 990, Part IX, Line 24e Copier Repairs & Maintenance 9849. 7289. 2068. 492. Form 990, Part IX, Line 24e Office Supplies 6877. 5089. 1444. 344. Form 990, Part IX, Line 24e Postage & Shipping 1358. 204. 204. 950. Form 990, Part IX, Line 24e Printing 0. 0. 0. 0. Form 990, Part IX, Line 24e Bad Debts 18778. 0. 18778. 0. Form 990, Part IX, Line 24e Bank Service Charges 10497. 0. 10497. 0. Form 990, Part IX, Line 24e Renweb Fees 3039. 1013. 1013. 1013. Form 990, Part IX, Line 24e Finance Charge 5401. 3997. 1134. 270. Form 990, Part IX, Line 24e Food - Faculty Meetings 522. 444. 78. 0. Form 990, Part IX, Line 24e Membership/Subscriptions 6481. 4796. 1361. 324. Form 990, Part IX, Line 24e Minor Equipment 0. 0. 0. 0. Form 990, Part IX, Line 24e Payroll Fees 6171. 4566. 1296. 309. Form 990, Part IX, Line 24e Principal Account 8010. 5927. 1682. 401. Form 990, Part IX, Line 24e Professional Fees 45812. 0. 38940. 6872. Form 990, Part IX, Line 24e Tax/License 171. 126. 36. 9. Form 990, Part IX, Line 24e Telephone/Internet 19108. 14140. 4013. 955. Form 990, Part IX, Line 24e Filing Fees 0. 0. 0. 0. Form 990, Part IX, Line 24e Facilities Expenses 499. 369. 105. 25. Form 990, Part IX, Line 24e Covid-19 Expenses 7500. 5550. 1575. 375. Form 990, Part IX, Line 24e Emergency Preparedness 0. 0. 0. 0. Form 990, Part IX, Line 24e Gardening 17220. 12743. 3616. 861. Form 990, Part IX, Line 24e Facilities Rental 0. 0. 0. 0. Form 990, Part IX, Line 24e Janitorial 33948. 25122. 7129. 1697. Form 990, Part IX, Line 24e Janitorial Supplies 1376. 1018. 289. 69. Form 990, Part IX, Line 24e Property Tax 61. 45. 13. 3. Form 990, Part IX, Line 24e Rent 61140. 45244. 12839. 3057. Form 990, Part IX, Line 24e Repairs & Maintenance 40544. 30003. 8514. 2027. Form 990, Part IX, Line 24e Security 46552. 34448. 9776. 2328. Form 990, Part IX, Line 24e Waste Disposal 3108. 2300. 653. 155. Form 990, Part IX, Line 24e Utilities 62695. 46394. 13166. 3135. Form 990, Part IX, Line 24e Classroom Supplies & Expenses 30193. 30193. 0. 0. Form 990, Part IX, Line 24e School Activity Expenses 12049. 12049. 0. 0. Form 990, Part IX, Line 24e Educational Program Expenses 8771. 8771. 0. 0. Form 990, Part IX, Line 24e Yearbook Expenses 4521. 4521. 0. 0. Form 990, Part IX, Line 24e Auxiliary Activities 575. 575. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense 18602. 0. 0. 18602. Form 990, Part IX, Line 24e Miscellaneous Expense 1957. 1448. 411. 98. Form 990, Part IX, Line 24e Other Expenses 946. 851. 95. 0. Form 990, Part IX, Line 24e Summer School Expense 11263. 9957. 1306. 0.