Civic Intelligence

New Horizon School Irvine

990 • Fiscal year 2016 • EIN 47-4225372

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileNEWHORIZONIRVINE.ORG
1 Truman StIrvine, CA 92620

(949) 552-5411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,748

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

$766,635

No earlier filing loaded for comparison.

Net Assets

$160,100

No earlier filing loaded for comparison.

Liabilities

$606,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

$3,153,792

No earlier filing loaded for comparison.

Expenses

$3,228,192

No earlier filing loaded for comparison.

Net Income

-$74,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $766,635Liabilities 2016: $606,535Net Assets 2016: $160,1002016Assets 2017: $685,088Liabilities 2017: $536,829Net Assets 2017: $148,2592017Assets 2018: $811,025Liabilities 2018: $675,967Net Assets 2018: $135,0582018Assets 2019: $969,907Liabilities 2019: $890,959Net Assets 2019: $78,9482019Assets 2020: $1,304,453Liabilities 2020: $1,312,563Net Assets 2020: -$8,1102020Assets 2021: $2,359,133Liabilities 2021: $1,823,830Net Assets 2021: $535,3032021Assets 2022: $3,066,276Liabilities 2022: $1,553,006Net Assets 2022: $1,513,2702022Assets 2023: $4,377,084Liabilities 2023: $1,953,448Net Assets 2023: $2,423,6362023Assets 2024: $2,743,438Liabilities 2024: $2,065,940Net Assets 2024: $677,4982024

Highlighted filing

2016

Assets$766,635
Liabilities$606,535
Net Assets$160,100
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,153,792Expenses 2016: $3,228,192Net Income 2016: -$74,4002016Revenue 2017: $3,426,047Expenses 2017: $3,406,706Net Income 2017: $19,3412017Revenue 2018: $3,797,791Expenses 2018: $3,765,578Net Income 2018: $32,2132018Revenue 2019: $5,002,157Expenses 2019: $5,065,604Net Income 2019: -$63,4472019Revenue 2020: $5,659,414Expenses 2020: $5,687,946Net Income 2020: -$28,5322020Revenue 2021: $6,202,507Expenses 2021: $5,665,709Net Income 2021: $536,7982021Revenue 2022: $8,065,706Expenses 2022: $7,087,739Net Income 2022: $977,9672022Revenue 2023: $9,349,142Expenses 2023: $8,481,521Net Income 2023: $867,6212023Revenue 2024: $10,556,088Expenses 2024: $12,398,925Net Income 2024: -$1,842,8372024

Highlighted filing

2016

Revenue$3,153,792
Expenses$3,228,192
Net Income-$74,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,353,009
Mission and Program Overview

Mission

New horizon is committed to providing students with an excellent academic education and firm grounding in moral and ethical values. New horizon fosters a dedication to god through virtuous living in a progressive islamic environment.

New horizon is committed to providing students with an excellent academic education and firm grounding in moral and ethical values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$704,059$499,374▼ $204,685
Other Notes and Loans Receivable, Net-$130,000-
Land, Buildings, and Equipment, Net$88,713$72,823▼ $15,890
Accounts Receivable$28,571$64,438▲ $35,867
Prepaid Expenses and Deferred Charges$1,684$0▼ $1,684
Total Assets$823,027$766,635▼ $56,392
Liabilities
Deferred Revenue$466,940$509,493▲ $42,553
Accounts Payable and Accrued Expenses$121,587$97,042▼ $24,545
Total Liabilities$588,527$606,535▲ $18,008
Net Assets / Fund Balance
Unrestricted Net Assets$234,500$160,100▼ $74,400
Total Net Assets Fund Balance$234,500$160,100▼ $74,400
Total Liabilities and Net Assets / Fund Balance$823,027$766,635▼ $56,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,352$503,375$518,727
Leasehold Improvements$57,471$39,096$96,567
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina EletrebyHead of SchoolFT$105,857$5,891$111,748

Board Members and Trustees

NameTitle
Yasmine Abdel-aalChair
Atakan PekerVice Chair
Magdy EletrebyVice Chair
Ahmad AlhakeemMember
Amer BoukaiMember
Babar IqbalMember
Roy LightMember
Samer ArafaMember
Shymaa AbdelaatySecretary
Erika UrbaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,252
Program Service Revenue
$2,878,283
Investment Income
$0
Other Revenue
$-155,743
All Other Contributions
$138,311
Change in Net Assets
$-74,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table64$56,848
Total Noncash Contributions64$56,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,091,293
Other Expenses$733,641
Grants and Similar Amounts Paid$403,258
Total Fundraising Expense$207,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,262,529$317,776$63,498$1,643,803
Grants to Domestic Individuals$403,258--$403,258
Payroll Taxes$123,947$33,274$9,150$166,371
Other Employee Benefits$108,117$27,957$6,483$142,557
Fees for Services Accounting$23,799$71,397$23,799$118,995
Current Officers, Directors, Trustees, and Key Employees$47,217$35,413$35,413$118,043
Occupancy$87,162$21,790-$108,952
Information Technology$63,507$15,877-$79,384
Advertising$18,872$18,872$37,744$75,488
Office Expenses$14,609$6,951$11,881$33,441
Depreciation Depletion$23,672$5,918-$29,590
Pension Plan Contributions$16,204$3,838$477$20,519
All Other Expenses$9,432$9,878-$19,310
Other Expenses$20,152$5,038$16,412$16,412
Fees for Services Legal-$16,303-$16,303
Conferences and Meetings$7,622$4,573$3,049$15,244
Insurance$7,023$1,756-$8,779
Total Functional Expenses$2,383,570$636,716$207,906$3,228,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$199,217
Fundraising Gross Income$43,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$316,853$23,912$57,356$-33,444
Eid Carnival$19,562$19,562$23,634$-4,072
Total Events$336,415$43,474$199,217$-155,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The school have one member, islamic center of southern california, a california nonprofit public benefit corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of the sole corporate member may delegate all, or a portion of, its authority to act on behalf of the sole corporate member to a committee of its board of directors or one or more officers of the sole corporate member. The sole corporate member shall act through its president or such other person as the board of directors of the sole corporate member shall designate.”

Form 990, Part VI, Section A, Line 7B

“The following activities of new horizon elementart school, irvine shall require the approval and written consent of the sole corporate member: 1) the content and curriculum of all religious programs or courses of study, and each of them. 2) the mission statement of the school, and any changes thereto. 3) the offer of employment, or termination of employment of the head of school.”

Form 990, Part VI, Section A, Line 8B

“New horizon school irvine does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The head of school reviews the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees has a conflict of interest policy that covers all trustees. Trustees of the board are to sign an annual document identifying and notifying the governing board of any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Head of school's annual compensation is reviewed by the board of trustees. The board of trustees obtained compensation study from california association of independent schools and an independent consultant. The decision documented in the employment contract.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon School Irvine
EIN
47-4225372
Phone
9495525411
Address
1 TRUMAN ST, IRVINE, CA 92620

Signing Officer

Name
Dina Eletreby
Title
Head of School
Phone
9495525411
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Eletreby
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142557
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL / LEAS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15038
IRS990/OtherExpensesGrp/ProgramServicesAmt0146448
IRS990/OtherExpensesGrp/ProgramServicesAmt120152
IRS990/OtherExpensesGrp/TotalAmt0146448
IRS990/OtherExpensesGrp/TotalAmt140105
IRS990/OtherExpensesGrp/TotalAmt225190
IRS990/OtherExpensesGrp/TotalAmt316412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01262529
IRS990/OtherSalariesAndWagesGrp/TotalAmt01643803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123947
IRS990/PayrollTaxesGrp/TotalAmt0166371
IRS990/PensionPlanContributionsGrp/FundraisingAmt0477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016204
IRS990/PensionPlanContributionsGrp/TotalAmt020519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DINA ELETREBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTO AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02715931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02715931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0410686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276350
IRS990/PYOtherExpensesAmt0802248
IRS990/PYProgramServiceRevenueAmt02575706
IRS990/PYRevenuesLessExpensesAmt0194977
IRS990/PYSalariesCompEmpBnftPaidAmt01712817
IRS990/PYTotalExpensesAmt02791415
IRS990/PYTotalRevenueAmt02986392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02878283
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0518727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072823
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH COLLECTIVE ADVERTISING OF INDEPENDENT SCHOOLS IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0292941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0292941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09523
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EID CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022243
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-155743
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt056848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt056848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023634
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0403258
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE AT THE SCHOOL REVIEWS THE TUITION ASSISTANCE NEED ANALYSIS FOR EACH STUDENT AND DETERMINES AWARDS BASED ON THE BUDGET AVAILABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt064
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056848
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF COUNTRIBUTORS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAVE ONE MEMBER, ISLAMIC CENTER OF SOUTHERN CALIFORNIA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE SOLE CORPORATE MEMBER MAY DELEGATE ALL, OR A PORTION OF, ITS AUTHORITY TO ACT ON BEHALF OF THE SOLE CORPORATE MEMBER TO A COMMITTEE OF ITS BOARD OF DIRECTORS OR ONE OR MORE OFFICERS OF THE SOLE CORPORATE MEMBER. THE SOLE CORPORATE MEMBER SHALL ACT THROUGH ITS PRESIDENT OR SUCH OTHER PERSON AS THE BOARD OF DIRECTORS OF THE SOLE CORPORATE MEMBER SHALL DESIGNATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOLLOWING ACTIVITIES OF NEW HORIZON ELEMENTART SCHOOL, IRVINE SHALL REQUIRE THE APPROVAL AND WRITTEN CONSENT OF THE SOLE CORPORATE MEMBER: 1) THE CONTENT AND CURRICULUM OF ALL RELIGIOUS PROGRAMS OR COURSES OF STUDY, AND EACH OF THEM. 2) THE MISSION STATEMENT OF THE SCHOOL, AND ANY CHANGES THERETO. 3) THE OFFER OF EMPLOYMENT, OR TERMINATION OF EMPLOYMENT OF THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW HORIZON SCHOOL IRVINE DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HEAD OF SCHOOL REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL TRUSTEES. TRUSTEES OF THE BOARD ARE TO SIGN AN ANNUAL DOCUMENT IDENTIFYING AND NOTIFYING THE GOVERNING BOARD OF ANY POSSIBLE CONFLICT OF INTEREST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,635
Liabilities
$606,535
Net assets
$160,100
Revenue
$3,153,792
Expenses
$3,228,192
Net income
-$74,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.07$0.68$10.6$12.4$1.84
2023Summary only. Only limited summary data is available for this year.$4.38$1.95$2.42$9.35$8.48$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.55$1.51$8.07$7.09$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.82$0.54$6.20$5.67$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.31$0.01$5.66$5.69$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.89$0.08$5.00$5.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.68$0.14$3.80$3.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.54$0.15$3.43$3.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.16$3.15$3.23$0.07
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