Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-4225372
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$685,088
Down $81,547 (-11%) from 2016
Net Assets
Down$148,259
Down $11,841 (-7.4%) from 2016
Liabilities
Down$536,829
Down $69,706 (-11%) from 2016
Revenue
Up$3,426,047
Up $272,255 (+8.6%) from 2016
Expenses
Up$3,406,706
Up $178,514 (+5.5%) from 2016
Net Income
Up$19,341
Up $93,741 (+126%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $130,000 | $332,400 | ▲ $202,400 |
| Cash and Non-Interest-Bearing Accounts | $499,374 | $220,689 | ▼ $278,685 |
| Land, Buildings, and Equipment, Net | $72,823 | $93,510 | ▲ $20,687 |
| Accounts Receivable | $64,438 | $38,489 | ▼ $25,949 |
| Total Assets | $766,635 | $685,088 | ▼ $81,547 |
| Liabilities | |||
| Deferred Revenue | $509,493 | $433,294 | ▼ $76,199 |
| Accounts Payable and Accrued Expenses | $97,042 | $103,535 | ▲ $6,493 |
| Total Liabilities | $606,535 | $536,829 | ▼ $69,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,100 | $148,259 | ▼ $11,841 |
| Total Net Assets Fund Balance | $160,100 | $148,259 | ▼ $11,841 |
| Total Liabilities and Net Assets / Fund Balance | $766,635 | $685,088 | ▼ $81,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,857 | $517,258 | $547,115 |
| Leasehold Improvements | $63,653 | $58,855 | $122,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dina Eletreby | Head of School | FT | $113,940 | $8,806 | $122,746 |
| Name | Title |
|---|---|
| Motasem Benothman | Chair |
| Burak Ozgur | Vice Chair |
| Roy Light | Vice Chair |
| Ahmad Alhakeem | Member |
| Babar Iqbal | Member |
| Ghada Aly | Member |
| Nader Ghosheh | Member |
| Raghood Y Atari | Member |
| Samer Arafa | Member |
| Shymaa Abdelaaty | Secretary |
| Yehia Dajani | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adeel Ahmed | Bookkeeping | 240 BORREGO, Irvine, CA 92618 | $115,600 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 9 | $47,377 |
| Total Noncash Contributions | 9 | $47,377 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,126,821 |
| Other Expenses | $806,341 |
| Grants and Similar Amounts Paid | $473,544 |
| Total Fundraising Expense | $254,036 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,262,217 | $336,052 | $83,385 | $1,681,654 |
| Grants to Domestic Individuals | $473,544 | - | - | $473,544 |
| Advertising | $44,321 | $44,321 | $88,642 | $177,284 |
| Payroll Taxes | $117,296 | $31,279 | $7,820 | $156,395 |
| Other Employee Benefits | $115,306 | $29,407 | $5,790 | $150,503 |
| Current Officers, Directors, Trustees, and Key Employees | $50,531 | $37,898 | $37,898 | $126,327 |
| Fees for Services Accounting | $21,890 | $65,670 | $21,890 | $109,450 |
| Occupancy | $77,306 | $19,327 | - | $96,633 |
| Information Technology | $64,918 | $11,456 | - | $76,374 |
| Depreciation Depletion | $24,722 | $6,180 | - | $30,902 |
| Office Expenses | $17,700 | $4,739 | $4,466 | $26,905 |
| Insurance | $13,281 | $3,320 | - | $16,601 |
| Conferences and Meetings | $6,008 | $3,605 | $2,403 | $12,016 |
| Pension Plan Contributions | $9,833 | $2,109 | - | $11,942 |
| Other Expenses | $7,242 | $1,811 | - | $9,053 |
| Fees for Services Legal | $1,742 | $5,227 | $1,742 | $8,711 |
| Total Functional Expenses | $2,514,290 | $638,380 | $254,036 | $3,406,706 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $132,478 |
| Fundraising Gross Income | $61,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $249,836 | $37,356 | $23,373 | $13,983 |
| Eid Carnival | $25,844 | $24,344 | $3,353 | $20,991 |
| Total Events | $275,680 | $61,700 | $132,478 | $-70,778 |
“The school have one member, islamic center of southern california, a california nonprofit public benefit corporation.”
“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.”
“The following activities of new horizon elementary 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.”
“New horizon school irvine does not have a committee with the authority to act on behalf of the governing body.”
“The head of school reviews the tax return prior to filing.”
“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.”
“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.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW HORIZON IS COMMITTED TO PROVIDING STUDENTS WITH AN EXCELLENT ACADEMIC EDUCATION AND FIRM GROUNDING IN MORAL AND ETHICAL VALUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 88642 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44321 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44321 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177284 |
| IRS990/AllOtherContributionsAmt | 0 | 176517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADEEL AHMED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495525411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 TRUMAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2403 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 240 BORREGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ADEEL AHMED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOKKEEPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 213980 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 473544 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2276 |
| IRS990/CYOtherExpensesAmt | 0 | 806341 |
| IRS990/CYOtherRevenueAmt | 0 | -70778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3104052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2126821 |
| IRS990/CYTotalExpensesAmt | 0 | 3406706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3426047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 509493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 433294 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30902 |
| IRS990/Desc | 0 | NEW HORIZON SCHOOL IRVINE PROVIDED QUALITY EDUCTION TO 199 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2514290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 21890 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65670 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1742 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5227 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOTASEM BENOTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHYMAA ABDELAATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROY LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURAK OZGUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YEHIA DAJANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMER ARAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AHMAD ALHAKEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BABAR IQBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GHADA ALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NADER GHOSHEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAGHOOD Y ATARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DINA ELETREBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 113940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 213980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 132478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 473544 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 473544 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 473544 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3558525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11456 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 76374 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13281 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 576113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 669623 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160100 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148259 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -70778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -70778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150503 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SCHOOL EXP. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1262217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1681654 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 130000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 332400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11942 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DINA ELETREBY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31182 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PTO AND CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2954357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2954357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 403258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 733641 |
| IRS990/PYOtherRevenueAmt | 0 | -155743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2878283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2091293 |
| IRS990/PYTotalExpensesAmt | 0 | 3228192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3153792 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3104052 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 517258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 547115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93510 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH COLLECTIVE ADVERTISING OF INDEPENDENT SCHOOLS IN LOCAL NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 213980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 212480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 132478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 28472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 38415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EID CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 38390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 25197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 63587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 249836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 275680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -70778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 26726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 473544 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 59 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A COMMITTEE AT THE SCHOOL REVIEWS THE TUITION ASSISTANCE NEED ANALYSIS FOR EACH STUDENT AND DETERMINES AWARDS BASED ON THE BUDGET AVAILABLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.