2019-03-01T18:34:52-08:00 2017-06-30 J McCaleb CPA Firm 1055 E Colorado Blvd Ste 500 Pasadena CA 91106 990 2016-07-01 474409309 New Horizon School Pasadena NEWH 6267955186 651 N Orange Grove Blvd Pasadena CA 91103 XIMENA MICHELL TREASURER 6267955186 2018-05-02 true JAMES MCCALEB CPA 6265846142 216.4.227.235 2019-03-01 18:34:43 PS P 54CCD1F04D010CE0EBCF1175F657D3D68F2C25CB 54CCD1F04D010CE0EBCF1175F657D3D68F2C25CB 2016 2019-02-21 02:37:17Z Ximena Michell 651 N Orange Grove Blvd Pasadena CA 91103 3608016 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 education and firm grounding in moral and ethical values. 10 10 48 50 0 205734 230487 3506914 3356337 0 35473 21192 3748121 3608016 496021 529693 0 1811037 1868033 0 118016 960151 1154587 3267209 3552313 480912 55703 538062 677813 304987 389036 233075 288777 The school is committed to providing students with an excellent academic false false 2942158 529693 3356337 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. 2942158 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 false true 9 0 true 48 true false false false false false false false false false false false false false false false X 10 10 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 Finance Chair 2.00 X 0 0 0 FARAH BHATTI Development Chair 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 HALA KARAM Trustee 2.00 X 0 0 0 DALIA TRAD Trustee 2.00 X 0 0 0 AMIRA AL-SARRAF Head of School 40.00 X 93000 0 0 93000 0 false false false 230487 230487 Tuition and Fees 900099 2934650 Auxiliary Activities 900099 421687 3356337 66101 67118 -1017 -1017 Other Income 900099 22209 22209 22209 3608016 3356337 21192 529693 529693 93000 23250 55800 13950 1466359 1228790 184994 52575 171521 126926 36019 8576 137153 101493 28802 6858 14215 10519 2985 711 82 61 17 4 36754 36754 0 0 38512 28499 8087 1926 4353 3221 914 218 Staff Bonus 3600 2664 756 180 Staff Development 12424 9194 2609 621 Contract Labor 63785 0 63785 0 Advertising - Employment 4767 3528 1001 238 976095 837566 106370 32159 3552313 2942158 492139 118016 193831 231450 30565 34170 97903 37766 20728 1019966 722799 272295 297167 538062 677813 208311 312945 78276 74560 18400 1531 304987 389036 X 232265 288777 810 233075 288777 538062 677813 55703 X X true X false true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 623538 394129 229409 233696 178413 55283 162732 150257 12475 297167 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 24138 24138 25932 Scrip Card 41343 41343 41007 65481 65481 25932 41007 66939 -1458 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 facility and staff is provided by the budget which is approved by the "trustees". Form 990, Part IX, Line 24e Copier Repairs & Maintenance 14705. 10882. 3088. 735. Form 990, Part IX, Line 24e Office Supplies 12954. 9586. 2720. 648. Form 990, Part IX, Line 24e Postage & Shipping 2120. 1569. 445. 106. Form 990, Part IX, Line 24e Printing 4319. 3196. 907. 216. Form 990, Part IX, Line 24e Publications 1612. 1193. 338. 81. Form 990, Part IX, Line 24e Accreditation Expenses 9480. 7015. 1991. 474. Form 990, Part IX, Line 24e Bad Debts 51904. 38409. 10900. 2595. Form 990, Part IX, Line 24e Bank Service Charges 8234. 6093. 1729. 412. Form 990, Part IX, Line 24e Renweb Fees 5294. 2647. 2647. 0. Form 990, Part IX, Line 24e Finance Charge 1185. 877. 249. 59. Form 990, Part IX, Line 24e Food - Faculty Meetings 5347. 4545. 802. 0. Form 990, Part IX, Line 24e Membership/Subscriptions 5985. 4429. 1257. 299. Form 990, Part IX, Line 24e Minor Equipment 2828. 2093. 594. 141. Form 990, Part IX, Line 24e Payroll Fees 5542. 4101. 1164. 277. Form 990, Part IX, Line 24e Principal Account 2799. 2071. 588. 140. Form 990, Part IX, Line 24e Professional Fees 31461. 23281. 6607. 1573. Form 990, Part IX, Line 24e Tax/License 628. 465. 132. 31. Form 990, Part IX, Line 24e Telephone/Internet 8525. 6309. 1790. 426. Form 990, Part IX, Line 24e Emergency Preparedness 34. 25. 7. 2. Form 990, Part IX, Line 24e Gardening 9625. 7123. 2021. 481. Form 990, Part IX, Line 24e Janitorial 43862. 32458. 9211. 2193. Form 990, Part IX, Line 24e Janitorial Supplies 5697. 4216. 1196. 285. Form 990, Part IX, Line 24e Parking Lot Expense 156. 115. 33. 8. Form 990, Part IX, Line 24e Rent 66144. 48947. 13890. 3307. Form 990, Part IX, Line 24e Repairs & Maintenance 50868. 37643. 10682. 2543. Form 990, Part IX, Line 24e Security 71644. 53016. 15045. 3583. Form 990, Part IX, Line 24e Waste Disposal 2941. 2176. 618. 147. Form 990, Part IX, Line 24e Utilities 71867. 53182. 15092. 3593. Form 990, Part IX, Line 24e Classroom Supplies & Expenses 77614. 77614. 0. 0. Form 990, Part IX, Line 24e School Activity Expenses 54694. 54694. 0. 0. Form 990, Part IX, Line 24e Yearbook Expenses 5926. 5926. 0. 0. Form 990, Part IX, Line 24e Auxiliary Activities 320335. 320335. 0. 0. Form 990, Part IX, Line 24e Fundraising Expense 9495. 0. 0. 9495. Form 990, Part IX, Line 24e Miscellaneous Expense 2770. 2078. 559. 133. Form 990, Part IX, Line 24e Other Expenses 9339. 9257. 66. 16. Form 990, Part IX, Line 24e Inventory -1840. 0. 0. -1840. Form 990, Part IX, Line 24e Other 2. 0. 2. 0.