2024-10-21T12:27:53-04:00 2023-06-30 Taxes And Loans 2388 N Lake Ave Altadena CA 91001 990 2022-07-01 474409309 NEW HORIZON SCHOOL PASADENA NEWH 651 N ORANGE GROVE BLVD PASADENA CA 91103 ABDUL ISMONOV TREASURER 6267955186 2024-10-21 true AARON SHAKOOR II P01520669 6264882055 2024-10-21 X 2022 2024-10-15 13:58:12Z X 4195979 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 instruction. 12 0 58 1 0 0 456444 463670 3195872 3665130 0 833871 67179 4486187 4195979 1170266 1279713 0 1865853 1993197 0 149266 953163 1060103 3989282 4333013 496905 -137034 822963 924158 570758 808989 252205 115169 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 instruction. false false 3752712 1279713 4195979 The school offers a unique dual curriculum of academics and religious studies. Our highlyqualified faculty provide excellent instruction based on common core and California standardsin these areas. In addition to a well-rounded education in the classroom, students are given oneor more of these opportunities to take trips to Washington DC, Channel Islands, and others.The school also provides differentiated instruction through computer adaptivesoftware in the areas of reading and mathematics. 3752712 true true false false false false false false false true true false false false true 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 X 0 0 true 58 true true false false false false false false false false false false false false false false false false false X 12 0 false false false false false false false true true false false true true true true true true true true false CA X ABDUL ISMONOV 6267955186 651 N ORANGE GROVE BLVD PASADENA CA 91103 X NIZAM HUSAINI TRUSTEE 2.00 0.00 X 0 0 0 MARYAM NOUH TRUSTEE 2.00 0.00 X 0 0 0 ZEIAD MUNTASSER TRUSTEE 2.00 0.00 X 0 0 0 KEVIN SIMON TRUSTEE 2.00 0.00 X 0 0 0 ASIF SHEIKH TRUSTEE 2.00 0.00 X 0 0 0 DALIA TRAD SECRETARY GOV COMMITTEE CHAI 2.00 0.00 X 0 0 0 HALA ALFI ENDOWMENT COMMITTE CHAIR 2.00 0.00 X 0 0 0 ABDUL ISMONOV TREASURER 2.00 0.00 X 0 0 0 XIMENA MITCHEL AUDIT COMMITTE CHAIR 2.00 0.00 X 0 0 0 ZIAD KHAN CHAIR 2.00 0.00 X 0 0 0 FARAH BHATTI MAJOR GIFTS COMMITTEE CHAIR 2.00 0.00 X 0 0 0 AMIRA AL-SARRAF HEAD OF SCHOOL 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 68062 395608 463670 TUITION AND FEES 900099 3467947 3467947 AUXILIARY ACTIVITIES 900099 141284 141284 SUMMER TUITION 900099 55899 55899 3665130 68062 OTHER INCOME 900099 67179 67179 67179 4195979 3732309 0 0 X 1279713 1279713 104000 26000 62400 15600 1592112 1236164 257965 97983 13168 9284 2745 1139 154859 109182 32279 13398 129058 90991 26901 11166 10624 2367 7217 1040 41855 32628 7505 1722 88946 65820 18679 4447 30768 22769 6461 1538 STAFF BONUS 14250 10047 2970 1233 STAFF DEVELOPMENT 10746 10746 CONTRACT LABOR 5913 5913 857001 857001 4333013 3752712 431035 149266 291251 363506 1425 180313 172625 18220 51829 1471859 1153786 331754 318073 18125 822963 924158 372050 156213 88809 60238 109899 327169 265369 570758 808989 X 52336 -247998 199869 363167 252205 115169 822963 924158 X -137034 -2 0 X true X true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135137 135137 135137 135137 false false 615139 482205 132934 856720 671581 185139 318073 FINANCE ROU ASSET 18125 18125 OTHER CURRENT LIABILITIES 265369 265369 true true true true true true true false false false false false false false false false false true RC 68062 68062 68062 68062 68062 true FINANCIAL AID TUITION ASSISTANCE 100 1170266 CASH Unrelated business income explanation Part V line 3b Form not required to be filed. Committee meeting documentation Part VI line 8b No Committee has authority to act on behalf of the governingbody. Form 990 governing body review Part VI line 11 The board of trustees has tasked the treasurer and the financecommittee to review and approve the tax returns. Upon completion, the tax returnis distributed to all board members. Conflict of interest policy compliance Part VI line 12c Conflict of interest disclosures are requested on a regularbasis and are reviewed by the head of school. CEO executive director top management comp Part VI line 15a At the end of the school year, the board of trustees evaluatesthe heads performance. Using various metrics, the board determines the headscompensation. Other officer or key employee compensation Part VI line 15b Overall guidance for the compensation for faculty and staffis provided by the budget which is approved by the trustees. Governing documents etc available to public Part VI line 19 Applicable documents available to the public upon request. List of other expenses Part IX line 24e Description: Copier Repairs & MaintenanceTotal: $11,327Program services: $8,382Management and general: $2,379Fundraising: $566Description: Office SuppliesTotal: $6,839Program services: $5,061Management and general: $1,436Fundraising: $342Description: Postage & ShippingTotal: $880Program services: $132Management and general: $132Fundraising: $616Description: PrintingTotal: $2,240Program services: $336Management and general: $672Fundraising: $1,232Description: Bad DebtsTotal: $10,858 Program services: $0Management and general: $10,858Fundraising: $0Description: Bank Service ChargesTotal: $12,594Program services: $0Management and general: $12,594Fundraising: $0Description: Renweb FeesTotal: $2,217Program services: $739Management and general: $739Fundraising: $739Description: Finance ChargeTotal: $3,765Management and general: $791Fundraising: $188Description: Faculty MeetingsTotal: $1,930Program services: $1,351Management and general: $407Fundraising: $172 Description: Membership/SubscriptionsTotal: $7,230Program services: $5,350Management and general: $1,518Fundraising: $362Description: Minor EquipmentTotal: $4,114Program services: $3,044Management and general: $864Fundraising: $206Description: Payroll FeesTotal: $6,662Program services: $4,930Management and general: $1,399Fundraising: $333Description: Principal AccountTotal: $3,209Program services: $2,375Management and general: $674Fundraising: $160Description: Professional FeesTotal: $86,695 Program services: $0Management and general: $73,691Fundraising: $13,004Description: Tax/LicenseTotal: $2,739Program services: $2,027Management and general: $575Fundraising: $137Description: Telephone/InternetTotal: $19,294Program services: $14,277Management and general: $4,052Fundraising: $965Description: Filing FeesTotal: $25Program services: $0Management and general: $25Fundraising: $0Description: Facilities ExpensesTotal: $434Program services: $321Management and general: $91 Fundraising: $22Description: Covid-19 ExpensesTotal: $491Program services: $363Management and general: $103Fundraising: $25Description: Emergency PreparednessTotal: $386Program services: $286Management and general: $81Fundraising: $19Description: GardeningTotal: $21,442Program services: $15,867Management and general: $4,503Fundraising: $1,072Description: Facilities RentalTotal: $0Program services: $0Management and general: $0Fundraising: $0Description: Janitorial Total: $58,913Program services: $43,595Management and general: $12,372Fundraising: $2,946Description: Janitorial SuppliesTotal: $6,601Program services: $4,885Management and general: $1,386Fundraising: $330Description: Property TaxTotal: $337Program services: $249Management and general: $71Fundraising: $17Description: RentTotal: $61,463Program services: $45,483Management and general: $12,907Fundraising: $3,073Description: Repairs & MaintenanceTotal: $46,416Program services: $34,348 Management and general: $9,747Fundraising: $2,321Description: SecurityTotal: $110,334Program services: $81,647Management and general: $23,170Fundraising: $5,517Description: Waste DisposalTotal: $4,224Program services: $3,126Management and general: $887Fundraising: $211Description: UtilitiesTotal: $80,922Program services: $59,882Management and general: $16,994Fundraising: $4,046Description: Classroom Supplies & ExpensesTotal: $66,743Program services: $66,743Management and general: $0Fundraising: $0 Description: School Activity ExpensesTotal: $13,466Program services: $13,466Management and general: $0Fundraising: $0Description: Educational Program ExpensesTotal: $21,975Program services: $21,975Management and general: $0Fundraising: $0Description: Yearbook ExpensesTotal: $5,058Program services: $5,058Management and general: $0Fundraising: $0Description: Auxiliary ActivitiesTotal: $28,012Program services: $28,012Management and general: $0Fundraising: $0Description: Fundraising ExpenseTotal: $14,253 Program services: $0Management and general: $0Fundraising: $14,253Description: Miscellaneous ExpenseTotal: $1,211Program services: $896Management and general: $254Fundraising: $61Description: Other ExpensesTotal: $4,650Program services: $4,186Management and general: $464Fundraising: $0Description: Summer School ExpenseTotal: $37,289Program services: $31,014Management and general: $6,275Fundraising: $0Description: AccreditationTotal: $163Program services: $121Management and general: $34 Fundraising: $8Description: Auto/VanTotal: $44Program services: $44Management and general: $0Fundraising: $0 Part XI response or note to any line in Part XI Change in net assets due to exclusion of in kind income and in kind expenses.