2019-05-15T18:48:45-07:00 2018-06-30 J McCaleb CPA Firm 1055 E Colorado Blvd Ste 500 Pasadena CA 91106 990 2017-07-01 474409309 New Horizon School Pasadena NEWH 6267955186 651 N Orange Grove Blvd Pasadena CA 91103 XIMENA MICHELL TREASURER 6267955186 2018-03-31 true JAMES MCCALEB CPA P00517404 6265846142 216.4.227.235 2019-05-15 18:48:33 PD P 54CCD1F04D010CE0EBCF1175F657D3D68F2C25CB 54CCD1F04D010CE0EBCF1175F657D3D68F2C25CB 2017 2020-01-14 16:20:31Z X Ximena Michell 651 N Orange Grove Blvd Pasadena CA 91103 3113882 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 12 51 50 0 230487 298441 3356337 2721381 0 21192 31165 3608016 3050987 529693 576008 0 1868033 1819289 0 127686 1154587 917121 3552313 3312418 55703 -261431 677813 498806 389036 466811 288777 31995 Independent Pre-School. Through false false 2619071 576008 2721381 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 2017 ALL STUDENTS PARTICIPATED IN THESE FIELD TRIPS. THE SCHOOL ALSO PROVIDES DIFFERENTIATED INSTRUCTION THROUGH COMPUTER ADAPTIVE SOFTWARE IN THE AREAS OF READING AND MATHEMATICS. 2619071 true true false false false false false false false false true false false false false false false false true false false false false true true false false false true false false false false false false false false false false false false false false false false false true 4 0 true 51 true false false false false false false false false false false false false false false false X 12 12 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 Vice Chair 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 ZEESHAN KHAN 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 93000 0 0 93000 false false false 298441 298441 Tuition and Fees 900099 2501248 Auxiliary Activities 900099 215449 Summer Tuition 900099 4684 2721381 69513 62895 6618 6618 Other Income 900099 24547 24547 24547 3050987 2721381 31165 576008 576008 93000 23250 55800 13950 1436439 1132526 244922 58991 155292 114917 32610 7765 134558 99573 28257 6728 9802 1960 6862 980 23608 18827 3187 1594 55024 40718 11555 2751 14169 10485 2976 708 Staff Bonus 7942 5877 1668 397 Staff Development 22124 16372 4646 1106 Contract Labor 18693 0 18693 0 Advertising - Employment 5554 4110 1166 278 760205 574448 153319 32438 3312418 2619071 565661 127686 231450 50140 30565 97903 117772 20728 42711 1066003 777820 297167 288183 677813 498806 312945 334783 74560 132001 1531 27 389036 466811 X 288777 31995 288777 31995 677813 498806 X -261431 4649 X true X false true false X 0 0 0 0 0 0 160337 136824 23513 546122 471319 74803 359544 169677 189867 288183 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. X X X X X false EID Breakfast Scrip Card 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 Net of in kind revenues and in kind expenses. Form 990, Part IX, Line 24e Copier Repairs & Maintenance 13894. 10282. 2917. 695. Form 990, Part IX, Line 24e Office Supplies 13943. 10318. 2928. 697. Form 990, Part IX, Line 24e Postage & Shipping 1539. 231. 231. 1077. Form 990, Part IX, Line 24e Printing 2052. 308. 615. 1129. Form 990, Part IX, Line 24e Bad Debts 29260. 0. 29260. 0. Form 990, Part IX, Line 24e Bank Service Charges 9847. 0. 9847. 0. Form 990, Part IX, Line 24e Renweb Fees 5286. 2643. 2643. 0. Form 990, Part IX, Line 24e Finance Charge 718. 531. 151. 36. Form 990, Part IX, Line 24e Food - Faculty Meetings 1950. 1657. 293. 0. Form 990, Part IX, Line 24e Inventory Shrinkage -652. 0. 0. -652. Form 990, Part IX, Line 24e Membership/Subscriptions 6600. 4884. 1386. 330. Form 990, Part IX, Line 24e Minor Equipment 859. 636. 180. 43. Form 990, Part IX, Line 24e Payroll Fees 5500. 4070. 1155. 275. Form 990, Part IX, Line 24e Principal Account 1110. 821. 234. 55. Form 990, Part IX, Line 24e Professional Fees 34725. 0. 29516. 5209. Form 990, Part IX, Line 24e Tax/License 2045. 1513. 430. 102. Form 990, Part IX, Line 24e Telephone/Internet 11240. 8318. 2360. 562. Form 990, Part IX, Line 24e Filing Fees 20. 0. 20. 0. Form 990, Part IX, Line 24e Emergency Preparedness 656. 485. 138. 33. Form 990, Part IX, Line 24e Gardening 3750. 2775. 787. 188. Form 990, Part IX, Line 24e Janitorial 48648. 35999. 10217. 2432. Form 990, Part IX, Line 24e Janitorial Supplies 4664. 3451. 980. 233. Form 990, Part IX, Line 24e Property Tax 204. 151. 43. 10. Form 990, Part IX, Line 24e Rent 66144. 48947. 13890. 3307. Form 990, Part IX, Line 24e Repairs & Maintenance 38185. 28257. 8019. 1909. Form 990, Part IX, Line 24e Security 77527. 57370. 16281. 3876. Form 990, Part IX, Line 24e Waste Disposal 3224. 2386. 677. 161. Form 990, Part IX, Line 24e Utilities 74014. 54770. 15543. 3701. Form 990, Part IX, Line 24e Classroom Supplies & Expenses 45237. 45237. 0. 0. Form 990, Part IX, Line 24e School Activity Expenses 45671. 45671. 0. 0. Form 990, Part IX, Line 24e Yearbook Expenses 4442. 4442. 0. 0. Form 990, Part IX, Line 24e Auxiliary Activities 181334. 181334. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense 6935. 0. 0. 6935. Form 990, Part IX, Line 24e Miscellaneous Expense 1252. 752. 405. 95. Form 990, Part IX, Line 24e In-Kind 0. 0. 0. 0. Form 990, Part IX, Line 24e Library Book Fair Expense 1190. 1190. 0. 0. Form 990, Part IX, Line 24e Other Expenses 3872. 3540. 332. 0. Form 990, Part IX, Line 24e Summer School Expense 13320. 11479. 1841. 0.