Civic Intelligence

New Horizon School Irvine

990 • Fiscal year 2019 • EIN 47-4225372

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$136,220

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$969,907

Up $158,882 (+20%) from 2018

Net Assets

Down

$78,948

Down $56,110 (-42%) from 2018

Liabilities

Up

$890,959

Up $214,992 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$5,002,157

Up $1,204,366 (+32%) from 2018

Expenses

Up

$5,065,604

Up $1,300,026 (+35%) from 2018

Net Income

Down

-$63,447

Down $95,660 (-297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$969,907
Liabilities$890,959
Net Assets$78,948
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$5,002,157
Expenses$5,065,604
Net Income-$63,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$5,091,751
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$303,631$500,089▲ $196,458
Other Notes and Loans Receivable, Net$335,974$335,062▼ $912
Land, Buildings, and Equipment, Net$106,044$75,037▼ $31,007
Accounts Receivable$48,775$59,719▲ $10,944
Prepaid Expenses and Deferred Charges$16,601--
Total Assets$811,025$969,907▲ $158,882
Liabilities
Deferred Revenue$544,826$695,860▲ $151,034
Accounts Payable and Accrued Expenses$131,141$195,099▲ $63,958
Total Liabilities$675,967$890,959▲ $214,992
Net Assets / Fund Balance
Unrestricted Net Assets$135,058$78,948▼ $56,110
Total Net Assets Fund Balance$135,058$78,948▼ $56,110
Total Liabilities and Net Assets / Fund Balance$811,025$969,907▲ $158,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,171$536,854$563,025
Leasehold Improvements$48,866$102,413$151,279
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina EletrebyHead of SchoolFT$125,619$10,601$136,220

Board Members and Trustees

NameTitle
Motasem BenothmanChair
Burak OzgurVice Chair
Faizan HanifMember
Haitham Al-sayedMember
Khouloud BustamiMember
Nader GhoshehMember
Omar KradMember
Sondos KholakiMember
Bisher AljazzarSecretary
Claudia SawafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,196
Program Service Revenue
$4,503,482
Investment Income
$1,843
Other Revenue
$6,636
All Other Contributions
$303,365
Change in Net Assets
$-63,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,809,678
Grants and Similar Amounts Paid$1,318,250
Other Expenses$937,676
Total Fundraising Expense$202,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,692,875$426,552$77,682$2,197,109
Grants to Domestic Individuals$1,318,250--$1,318,250
Other Employee Benefits$190,419$48,714$9,776$248,909
Occupancy$195,290$48,823-$244,113
Payroll Taxes$151,763$40,470$10,117$202,350
Fees for Services Accounting$33,058$99,173$33,058$165,289
Current Officers, Directors, Trustees, and Key Employees$55,749$41,812$41,812$139,373
Information Technology$66,386$11,715-$78,101
Office Expenses$32,837$9,200$5,762$47,799
Advertising$7,939$7,939$15,877$31,755
Depreciation Depletion$25,145$6,286-$31,431
Conferences and Meetings$12,886$7,732$5,154$25,772
Pension Plan Contributions$16,453$4,387$1,097$21,937
Insurance$16,861$4,215-$21,076
Fees for Services Legal$1,740$5,220$1,740$8,700
Other Expenses$14,273$1,841$180$180
Total Functional Expenses$4,048,592$814,757$202,255$5,065,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,594
Fundraising Gross Income$60,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$222,083$35,252$26,016$9,236
Eid Carnival$24,915$24,915$715$24,200
Total Events$246,998$60,167$89,594$-29,427
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 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.”

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 11B

“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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Eletreby
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
88
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Raw XML AppendixShowing 400 of 543 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/OccupancyGrp/ProgramServicesAmt0195290
IRS990/OccupancyGrp/TotalAmt0244113
IRS990/OfficeExpensesGrp/FundraisingAmt05762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09200
IRS990/OfficeExpensesGrp/ProgramServicesAmt032837
IRS990/OfficeExpensesGrp/TotalAmt047799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248909
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt0191711
IRS990/OtherExpensesGrp/ProgramServicesAmt124957
IRS990/OtherExpensesGrp/ProgramServicesAmt214273
IRS990/OtherExpensesGrp/TotalAmt0236150
IRS990/OtherExpensesGrp/TotalAmt131196
IRS990/OtherExpensesGrp/TotalAmt216114
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0335974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0335062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151763
IRS990/PayrollTaxesGrp/TotalAmt0202350
IRS990/PensionPlanContributionsGrp/FundraisingAmt01097
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016453
IRS990/PensionPlanContributionsGrp/TotalAmt021937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016601
IRS990/PrincipalOfficerNm0DINA ELETREBY
IRS990/PriorPeriodAdjustmentsAmt07337
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY CENTER INCOM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PTO AND CLUB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04263522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04263522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413120
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTER INCOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0751113
IRS990/PYInvestmentIncomeAmt04111
IRS990/PYOtherExpensesAmt0774651
IRS990/PYOtherRevenueAmt0-42114
IRS990/PYProgramServiceRevenueAmt03208259
IRS990/PYRevenuesLessExpensesAmt032213
IRS990/PYSalariesCompEmpBnftPaidAmt02239814
IRS990/PYTotalExpensesAmt03765578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03797791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04472958
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/BookValueAmt026171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075037
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/CharitableContributionsTotAmt0186831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089594
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EID CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0246998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01318250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE AT THE SCHOOL REVIEWS THE TUITION ASSISTANCE NEED ANALYSIS FOR EACH STUDENT AND DETERMINES AWARDS BASED ON THE BUDGET AVAILABLE.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,907
Liabilities
$890,959
Net assets
$78,948
Revenue
$5,002,157
Expenses
$5,065,604
Net income
-$63,447
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits