2021-05-17T16:28:23-07:00 2020-06-30 J McCaleb CPA Firm 1055 E Colorado Blvd Ste 500 Pasadena CA 91106 990 2019-07-01 474409309 New Horizon School Pasadena NEWH 6267955186 651 N Orange Grove Blvd Pasadena CA 91103 Ximena Michell Treasurer 6267955186 2021-05-13 true James McCaleb CPA P00517404 6265846142 2019 2022-09-23 18:48:47Z Ximena Michell 651 N Orange Grove Blvd Pasadena CA 91103 3714169 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 11 57 50 0 0 229575 339196 2971016 3219787 0 43431 152401 3244022 3711384 735464 1005709 0 1817077 2002572 0 181269 846495 803847 3399036 3812128 -155014 -100744 494409 706520 617428 929267 -123019 -222747 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 2985747 1005709 3219787 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. In 2018 all students participated in these field trips. The school also provides differentiated instruction through computer adaptive software in the areas of reading and mathematics. 2985747 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 16 0 true 57 true false false false false false false false false false false false false false false false X 11 11 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 90480 0 0 90480 0 0 false false false 339196 339196 Tuition and Fees 900099 3074730 0 0 Auxiliary Activities 900099 98581 0 0 Summer Tuition 900099 46476 0 0 3219787 11009 2785 8224 0 8224 Other Income 900099 144177 0 0 144177 144177 3711384 3219787 0 152401 1005709 1005709 93000 23250 55800 13950 1590252 1175692 321395 93165 172824 121559 39926 11339 146496 103041 33844 9611 2310 462 1617 231 31653 22753 5933 2967 69297 51280 14552 3465 15984 11828 3357 799 Staff Bonus 14479 10184 3345 950 Staff Development 6204 6204 0 0 Contract Labor 1253 0 1253 0 Advertising - Employment 353 261 74 18 662314 453524 164016 44774 3812128 2985747 645112 181269 81939 235459 84570 90198 58196 56601 1237368 913106 269704 324262 494409 706520 385788 294348 141640 55700 90000 579219 617428 929267 X -201761 -316750 78742 94003 -123019 -222747 494409 706520 -100744 1016 X false false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 197067 166317 30750 593176 536506 56670 447125 210283 236842 324262 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 11175. 8269. 2347. 559. Form 990, Part IX, Line 24e Office Supplies 6467. 4786. 1358. 323. Form 990, Part IX, Line 24e Postage & Shipping 1127. 169. 169. 789. Form 990, Part IX, Line 24e Printing 1714. 257. 514. 943. Form 990, Part IX, Line 24e Bad Debts 29644. 0. 29644. 0. Form 990, Part IX, Line 24e Bank Service Charges 9734. 0. 9734. 0. Form 990, Part IX, Line 24e Renweb Fees 4452. 1484. 1484. 1484. Form 990, Part IX, Line 24e Finance Charge 5808. 4298. 1220. 290. Form 990, Part IX, Line 24e Food - Faculty Meetings 2936. 2496. 440. 0. Form 990, Part IX, Line 24e Membership/Subscriptions 8014. 5930. 1683. 401. Form 990, Part IX, Line 24e Minor Equipment 1753. 1297. 368. 88. Form 990, Part IX, Line 24e Payroll Fees 6063. 4487. 1273. 303. Form 990, Part IX, Line 24e Principal Account 908. 672. 191. 45. Form 990, Part IX, Line 24e Professional Fees 45212. 0. 38430. 6782. Form 990, Part IX, Line 24e Tax/License 1271. 940. 267. 64. Form 990, Part IX, Line 24e Telephone/Internet 15171. 11226. 3186. 759. Form 990, Part IX, Line 24e Filing Fees 5. 0. 5. 0. Form 990, Part IX, Line 24e Emergency Preparedness 1283. 950. 269. 64. Form 990, Part IX, Line 24e Gardening 15376. 11378. 3229. 769. Form 990, Part IX, Line 24e Facilities Rental 7044. 5213. 1479. 352. Form 990, Part IX, Line 24e Janitorial 39039. 28889. 8198. 1952. Form 990, Part IX, Line 24e Janitorial Supplies 7867. 5822. 1652. 393. Form 990, Part IX, Line 24e Property Tax 120. 89. 25. 6. Form 990, Part IX, Line 24e Rent 61780. 45717. 12974. 3089. Form 990, Part IX, Line 24e Repairs & Maintenance 35144. 26007. 7380. 1757. Form 990, Part IX, Line 24e Security 69587. 51494. 14613. 3480. Form 990, Part IX, Line 24e Waste Disposal 3078. 2278. 646. 154. Form 990, Part IX, Line 24e Utilities 66139. 48943. 13889. 3307. Form 990, Part IX, Line 24e Classroom Supplies & Expenses 43367. 43367. 0. 0. Form 990, Part IX, Line 24e School Activity Expenses 27952. 27952. 0. 0. Form 990, Part IX, Line 24e Yearbook Expenses 4613. 4613. 0. 0. Form 990, Part IX, Line 24e Auxiliary Activities 63272. 63272. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense 16495. 0. 0. 16495. Form 990, Part IX, Line 24e Miscellaneous Expense 2516. 1862. 528. 126. Form 990, Part IX, Line 24e Other Expenses 2431. 2185. 246. 0. Form 990, Part IX, Line 24e Summer School Expense 43757. 37182. 6575. 0.