NEW HORIZON SCHOOL PASADENA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NEW HORIZON SCHOOL PASADENA (EIN 47-4409309)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202041369349304884
- Schema version
- 2018v3.1
- 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 | 2020-05-15T18:48:19-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J McCaleb CPA Firm | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 E Colorado Blvd Ste 500 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ximena Michell | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6267955186 | PhoneNum |
| Signature | 2020-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James McCaleb CPA | PreparerPersonNm |
| PTIN | P00517404 | PTIN |
| Phone | 6265846142 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.31.62.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 18:48:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C77844FBA3A348A871525EF8E30E730AE26D142D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C77844FBA3A348A871525EF8E30E730AE26D142D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ximena Michell | BusinessNameLine1Txt |
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) |
|---|---|---|
| Gross Receipts | $3,273,121 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $298,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,721,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,971,016 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,165 | PYOtherRevenueAmt |
| CY Other Revenue | $43,431 | CYOtherRevenueAmt |
| PY Total Revenue | $3,050,987 | PYTotalRevenueAmt |
| CY Total Revenue | $3,244,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $576,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $735,464 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,819,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,817,077 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $917,121 | PYOtherExpensesAmt |
| CY Other Expenses | $846,495 | CYOtherExpensesAmt |
| PY Total Expenses | $3,312,418 | PYTotalExpensesAmt |
| CY Total Expenses | $3,399,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$261,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$155,014 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $498,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $494,409 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $466,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $617,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$123,019 | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,694,579 | ExpenseAmt |
| Grant | $735,463 | GrantAmt |
| Revenue | $2,971,016 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $2,694,579 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | Amira Al-Sarraf | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Daniel Hashimi | |||||||
| Chair | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruba Alami | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Hala Alfi | |||||||
| Secretary | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ximena Michell | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Farah Bhatti | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mohamed Etman | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Omneya Elhadary | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ziad Khan | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sani Abdul-Jabbar | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dalia Trad | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maryam Nouh | |||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Amira Al-Sarraf | |||||||
| Head of School | 40.00 | $94,000 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $229,575 | AllOtherContributionsAmt |
| Total Contributions | $229,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Tuition and Fees | 900099 | $2,761,736 | $0 | $0 |
| Auxiliary Activities | 900099 | $171,548 | $0 | $0 |
| Summer Tuition | 900099 | $37,732 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,971,016 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $39,607 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,099 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,508 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,508 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,923 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,244,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,971,016 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,431 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,464 | TotalAmt |
| Program Services | $735,464 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,000 | TotalAmt |
| Program Services | $23,250 | ProgramServicesAmt |
| Management And General | $55,800 | ManagementAndGeneralAmt |
| Fundraising | $13,950 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,336 | TotalAmt |
| Program Services | $1,092,093 | ProgramServicesAmt |
| Management And General | $266,731 | ManagementAndGeneralAmt |
| Fundraising | $63,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,804 | TotalAmt |
| Program Services | $124,175 | ProgramServicesAmt |
| Management And General | $35,239 | ManagementAndGeneralAmt |
| Fundraising | $8,390 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,937 | TotalAmt |
| Program Services | $99,113 | ProgramServicesAmt |
| Management And General | $28,127 | ManagementAndGeneralAmt |
| Fundraising | $6,697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,673 | TotalAmt |
| Program Services | $735 | ProgramServicesAmt |
| Management And General | $2,571 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,205 | TotalAmt |
| Program Services | $22,354 | ProgramServicesAmt |
| Management And General | $3,234 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,989 | TotalAmt |
| Program Services | $48,832 | ProgramServicesAmt |
| Management And General | $13,858 | ManagementAndGeneralAmt |
| Fundraising | $3,299 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,680 | TotalAmt |
| Program Services | $10,123 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Bonus | $900 | $666 | $189 | $45 |
| Staff Development | $11,673 | $8,638 | $2,451 | $584 |
| Contract Labor | $753 | $0 | $753 | $0 |
| Advertising - Employment | $960 | $710 | $202 | $48 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,662 | TotalAmt |
| Program Services | $528,426 | ProgramServicesAmt |
| Management And General | $153,564 | ManagementAndGeneralAmt |
| Fundraising | $39,672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,399,036 | TotalAmt |
| Program Services | $2,694,579 | ProgramServicesAmt |
| Management And General | $565,592 | ManagementAndGeneralAmt |
| Fundraising | $138,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,140 | BOYAmt |
| EOY | $81,939 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,772 | BOYAmt |
| EOY | $84,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,711 | BOYAmt |
| EOY | $58,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,113,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $843,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,183 | BOYAmt |
| EOY | $269,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,806 | BOYAmt |
| EOY | $494,409 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,783 | BOYAmt |
| EOY | $385,788 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,001 | BOYAmt |
| EOY | $141,640 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,811 | BOYAmt |
| EOY | $617,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,995 | BOYAmt |
| EOY | -$201,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $78,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,995 | BOYAmt |
| EOY | -$123,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,806 | BOYAmt |
| EOY | $494,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$155,014 | ReconcilationRevenueExpnssAmt |
| 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 | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,681 | DepreciationAmt |
| Book Value | $29,426 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $564,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,038 | DepreciationAmt |
| Book Value | $60,647 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,092 | DepreciationAmt |
| Book Value | $179,631 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $269,704 | TotalBookValueLandBuildingsAmt |
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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EID Breakfast | Event1Nm |
| Gross Receipts Event1 | $16,175 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,175 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,742 | OtherDirectExpensesEvent1Amt |
| Event2 | Scrip Card | Event2Nm |
| Gross Receipts Event2 | $15,597 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,597 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,167 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,835 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,835 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $190 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $39,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,607 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,099 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,099 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,508 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (42 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 13480. 9975. 2831. 674. |
| Form 990, Part IX, Line 24e | Office Supplies 7713. 5707. 1620. 386. |
| Form 990, Part IX, Line 24e | Postage & Shipping 1496. 224. 224. 1048. |
| Form 990, Part IX, Line 24e | Printing 2139. 321. 642. 1176. |
| Form 990, Part IX, Line 24e | Publications 120. 89. 25. 6. |
| Form 990, Part IX, Line 24e | Bad Debts 2015. 0. 2015. 0. |
| Form 990, Part IX, Line 24e | Bank Service Charges 7821. 0. 7821. 0. |
| Form 990, Part IX, Line 24e | Renweb Fees 5346. 1782. 1782. 1782. |
| Form 990, Part IX, Line 24e | Finance Charge 1157. 856. 243. 58. |
| Form 990, Part IX, Line 24e | Food - Faculty Meetings 3407. 2896. 511. 0. |
| Form 990, Part IX, Line 24e | Inventory Shrinkage 10806. 0. 10806. 0. |
| Form 990, Part IX, Line 24e | Membership/Subscriptions 7415. 5487. 1557. 371. |
| Form 990, Part IX, Line 24e | Minor Equipment 1214. 898. 255. 61. |
| Form 990, Part IX, Line 24e | Payroll Fees 5876. 4348. 1234. 294. |
| Form 990, Part IX, Line 24e | Principal Account 1322. 978. 278. 66. |
| Form 990, Part IX, Line 24e | Professional Fees 47506. 0. 40380. 7126. |
| Form 990, Part IX, Line 24e | Tax/License 1343. 994. 282. 67. |
| Form 990, Part IX, Line 24e | Telephone/Internet 6828. 5053. 1434. 341. |
| Form 990, Part IX, Line 24e | Filing Fees 20. 0. 20. 0. |
| Form 990, Part IX, Line 24e | Emergency Preparedness 3361. 2487. 706. 168. |
| Form 990, Part IX, Line 24e | Gardening 3796. 2809. 797. 190. |
| Form 990, Part IX, Line 24e | Janitorial 44467. 32906. 9338. 2223. |
| Form 990, Part IX, Line 24e | Janitorial Supplies 5052. 3738. 1061. 253. |
| Form 990, Part IX, Line 24e | Property Tax 138. 102. 29. 7. |
| Form 990, Part IX, Line 24e | Rent 66467. 49186. 13958. 3323. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 33508. 24796. 7037. 1675. |
| Form 990, Part IX, Line 24e | Security 90149. 66711. 18931. 4507. |
| Form 990, Part IX, Line 24e | Waste Disposal 2966. 2195. 623. 148. |
| Form 990, Part IX, Line 24e | Utilities 73281. 54228. 15389. 3664. |
| Form 990, Part IX, Line 24e | Classroom Supplies & Expenses 35041. 35041. 0. 0. |
| Form 990, Part IX, Line 24e | School Activity Expenses 46798. 46798. 0. 0. |
| Form 990, Part IX, Line 24e | Yearbook Expenses 4714. 4714. 0. 0. |
| Form 990, Part IX, Line 24e | Auxiliary Activities 100292. 100292. 0. 0. |
| Form 990, Part IX, Line 24e | Fundraising Expense 9986. 0. 0. 9986. |
| Form 990, Part IX, Line 24e | Miscellaneous Expense 1444. 1069. 303. 72. |
| Form 990, Part IX, Line 24e | Other Expenses 1887. 1701. 186. 0. |
| Form 990, Part IX, Line 24e | Summer School Expense 71291. 60045. 11246. 0. |
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