2020-05-15T18:48:19-07:00 2019-06-30 J McCaleb CPA Firm 1055 E Colorado Blvd Ste 500 Pasadena CA 91106 990 2018-07-01 474409309 New Horizon School Pasadena NEWH 6267955186 651 N Orange Grove Blvd Pasadena CA 91103 Ximena Michell Treasurer 6267955186 2020-05-10 true James McCaleb CPA P00517404 6265846142 4.31.62.21 2020-05-15 18:48:10 PD P C77844FBA3A348A871525EF8E30E730AE26D142D C77844FBA3A348A871525EF8E30E730AE26D142D 2018 2020-09-23 17:36:50Z Ximena Michell 651 N Orange Grove Blvd Pasadena CA 91103 3273121 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 47 50 0 0 298441 229575 2721381 2971016 0 31165 43431 3050987 3244022 576008 735464 0 1819289 1817077 0 138865 917121 846495 3312418 3399036 -261431 -155014 498806 494409 466811 617428 31995 -123019 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 2694579 735463 2971016 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. 2694579 true true false false false false false false false false true false false false false false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 15 0 true 47 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 94000 0 0 94000 0 0 false false false 229575 229575 Tuition and Fees 900099 2761736 0 0 Auxiliary Activities 900099 171548 0 0 Summer Tuition 900099 37732 0 0 2971016 39607 29099 10508 0 10508 Other Income 900099 32923 0 0 32923 32923 3244022 2971016 0 43431 735464 735464 93000 23250 55800 13950 1422336 1092093 266731 63512 167804 124175 35239 8390 133937 99113 28127 6697 3673 735 2571 367 27205 22354 3234 1617 65989 48832 13858 3299 13680 10123 2873 684 Staff Bonus 900 666 189 45 Staff Development 11673 8638 2451 584 Contract Labor 753 0 753 0 Advertising - Employment 960 710 202 48 721662 528426 153564 39672 3399036 2694579 565592 138865 50140 81939 0 117772 84570 42711 58196 1113515 843811 288183 269704 498806 494409 334783 385788 132001 141640 27 90000 466811 617428 X 31995 -201761 78742 31995 -123019 498806 494409 -155014 X true X false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 180107 150681 29426 564685 504038 60647 368723 189092 179631 269704 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. EID Breakfast 16175 16175 13742 Scrip Card 15597 15597 15167 2 7835 7835 190 39607 39607 29099 29099 10508 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 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.