Civic Intelligence

New Horizon School Pasadena

EIN 47-4409309 • 501(c)3 • Pasadena, CA

Profile

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.

651 N Orange Grove BlvdPasadena, CA 91103

www.newhorizonschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.73x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$123,964

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$976,176

Up $52,018 (+5.6%) from 2023

Liabilities

Down

$713,383

Down $95,606 (-12%) from 2023

Net Assets

Up

$262,793

Up $147,624 (+128%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$5,408,311

Up $1,212,332 (+29%) from 2023

Expenses

Up

$5,217,672

Up $884,659 (+20%) from 2023

Net Income

Up

$190,639

Up $327,673 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $538,062Liabilities 2016: $304,987Net Assets 2016: $233,0752016Assets 2017: $677,813Liabilities 2017: $389,036Net Assets 2017: $288,7772017Assets 2018: $498,806Liabilities 2018: $466,811Net Assets 2018: $31,9952018Assets 2019: $494,409Liabilities 2019: $617,428Net Assets 2019: -$123,0192019Assets 2020: $706,520Liabilities 2020: $929,267Net Assets 2020: -$222,7472020Assets 2021: $743,214Liabilities 2021: $987,938Net Assets 2021: -$244,7242021Assets 2022: $822,963Liabilities 2022: $570,758Net Assets 2022: $252,2052022Assets 2023: $924,158Liabilities 2023: $808,989Net Assets 2023: $115,1692023Assets 2024: $976,176Liabilities 2024: $713,383Net Assets 2024: $262,7932024

Highlighted filing

2024

Assets$976,176
Liabilities$713,383
Net Assets$262,793
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,748,121Expenses 2016: $3,232,154Net Income 2016: $515,9672016Revenue 2017: $3,608,016Expenses 2017: $3,552,313Net Income 2017: $55,7032017Revenue 2018: $3,050,987Expenses 2018: $3,312,418Net Income 2018: -$261,4312018Revenue 2019: $3,244,022Expenses 2019: $3,399,036Net Income 2019: -$155,0142019Revenue 2020: $3,711,384Expenses 2020: $3,812,128Net Income 2020: -$100,7442020Revenue 2021: $3,360,449Expenses 2021: $3,384,575Net Income 2021: -$24,1262021Revenue 2022: $4,486,187Expenses 2022: $3,989,282Net Income 2022: $496,9052022Revenue 2023: $4,195,979Expenses 2023: $4,333,013Net Income 2023: -$137,0342023Revenue 2024: $5,408,311Expenses 2024: $5,217,672Net Income 2024: $190,6392024

Highlighted filing

2024

Revenue$5,408,311
Expenses$5,217,672
Net Income$190,639
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,176
Liabilities
$713,383
Net assets
$262,793
Revenue
$5,408,311
Expenses
$5,217,672
Net income
$190,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.71$0.26$5.41$5.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.81$0.12$4.20$4.33$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.57$0.25$4.49$3.99$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.99$0.24$3.36$3.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.93$0.22$3.71$3.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.62$0.12$3.24$3.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.47$0.03$3.05$3.31$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.39$0.29$3.61$3.55$0.06
2016Summary only. Only limited summary data is available for this year.$0.54$0.30$0.23$3.75$3.23$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,408,311
Mission and Program Overview

Mission

Independent Pre-School. Through

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 and a firm grounding in moral and ethical values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,506$402,608▲ $39,102
Land, Buildings, and Equipment, Net$318,073$385,868▲ $67,795
Accounts Receivable$172,625$62,603▼ $110,022
Prepaid Expenses and Deferred Charges$51,829$30,047▼ $21,782
Total Assets$924,158$976,176▲ $52,018
Other Assets Total$18,125$95,050▲ $76,925
Liabilities
Other Liabilities$265,369$312,339▲ $46,970
Mortgage Notes Payable Secured by Investment Property$327,169$296,620▼ $30,549
Deferred Revenue$60,238$75,385▲ $15,147
Accounts Payable and Accrued Expenses$156,213$29,039▼ $127,174
Total Liabilities$808,989$713,383▼ $95,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$363,167$387,956▲ $24,789
Net Assets Without Donor Restrictions$-247,998$-125,163▲ $122,835
Total Net Assets Fund Balance$115,169$262,793▲ $147,624
Total Liabilities and Net Assets / Fund Balance$924,158$976,176▲ $52,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,549--
Equipment$271,121$692,126-
Leasehold Improvements$94,198$603,903-
Other Assets Org$50,988--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Amira Al-sarrafHead of School$111,280$12,684$123,964

Board Members and Trustees

NameTitle
Asif SheikhAudit Committee Chair
Omar AhmedChair
Nizam HusainiMajor Gifts Committee Chair
Abdul IsmonovTreasurer Finance Chair
Bodour SalhiaVice Chair Governance Commit
Chris HamawiTrustee
Kevin SimonTrustee
Umar HussainTrustee
Maryam NouhSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$599,627
Program Service Revenue
$4,724,506
Investment Income
$0
Other Revenue
$84,178
All Other Contributions
$591,925
Change in Net Assets
$190,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,666,147
Grants and Similar Amounts Paid$1,534,428
Other Expenses$1,017,097
Total Fundraising Expense$19,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,978$298,191$19,839$2,201,008
Grants to Domestic Individuals$1,534,428--$1,534,428
Other Employee Benefits$341,175--$341,175
Depreciation Depletion$20,545$121,698-$142,243
Current Officers, Directors, Trustees, and Key Employees$123,964--$123,964
Other Expenses$44,537--$44,537
All Other Expenses$9,441--$9,441
Fees for Services Other$4,388--$4,388
Total Functional Expenses$4,777,944$419,889$19,839$5,217,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities Adj$713,383
Current Liabilities Adj$503,595
Prior Period Adj$197,787
Current Liabilities Adj$-305,808
Current Liabilities Adj$-796,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon School Pasadena
EIN
47-4409309
Address
651 N ORANGE GROVE BLVD, PASADENA, CA 91103

Signing Officer

Name
Abdul Ismonov
Title
Treasurer Fina
Phone
6267955186
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
55

Preparer

Firm
Taxes And Loans
Address
2388 N Lake Ave, Altadena, CA 91001
Preparer
Aaron Shakoor Ii
Phone
6264882055
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Form not required to be filed.”

List of other expenses Part IX line 24E

“Description: MISC OTHER EXPENSESTotal: $9,443Program services: ROUNDING ADJManagement and general: -$2”

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.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018125
IRS990/OtherAssetsTotalGrp/EOYAmt095050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341175
IRS990/OtherExpensesGrp/Desc0FACILITY
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2AUXILIARY
IRS990/OtherExpensesGrp/Desc3SUMMER CAMP
IRS990/OtherExpensesGrp/ProgramServicesAmt0543193
IRS990/OtherExpensesGrp/ProgramServicesAmt1137363
IRS990/OtherExpensesGrp/ProgramServicesAmt2135932
IRS990/OtherExpensesGrp/ProgramServicesAmt344537
IRS990/OtherExpensesGrp/TotalAmt0543193
IRS990/OtherExpensesGrp/TotalAmt1137363
IRS990/OtherExpensesGrp/TotalAmt2135932
IRS990/OtherExpensesGrp/TotalAmt344537
IRS990/OtherLiabilitiesGrp/BOYAmt0265369
IRS990/OtherLiabilitiesGrp/EOYAmt0312339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084178
IRS990/OtherRevenueTotalAmt084178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02201008
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030047
IRS990/PriorPeriodAdjustmentsAmt0-43015
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04520968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04520968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01279713
IRS990/PYOtherExpensesAmt01060103
IRS990/PYOtherRevenueAmt067179
IRS990/PYProgramServiceRevenueAmt03665130
IRS990/PYRevenuesLessExpensesAmt0-137034
IRS990/PYSalariesCompEmpBnftPaidAmt01993197
IRS990/PYTotalExpensesAmt04333013
IRS990/PYTotalRevenueAmt04195979
IRS990/ReconcilationRevenueExpnssAmt0190639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04724506
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0963247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0603903
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0698101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020549
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-305808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2503595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3713383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-796618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRIOR PERIOD ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LIABILITIES ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT LIABILITIES ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT LIABILITIES ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT LIABILITIES ADJ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095050
IRS990ScheduleD/TotalLiabilityAmt0312339
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form not required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committee has authority to act on behalf of the governingbody.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest disclosures are requested on a regularbasis and are reviewed by the head of school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At the end of the school year, the board of trustees evaluatesthe heads performance. Using various metrics, the board determines the headscompensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Overall guidance for the compensation for faculty and staffis provided by the budget which is approved by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MISC OTHER EXPENSESTotal: $9,443Program services: ROUNDING ADJManagement and general: -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in net assets due to exclusion of in kind income and in kind expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI response or note to any line in Part XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924158
IRS990/TotalAssetsEOYAmt0976176
IRS990/TotalAssetsGrp/BOYAmt0924158
IRS990/TotalAssetsGrp/EOYAmt0976176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599627
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04777944
IRS990/TotalFunctionalExpensesGrp/TotalAmt05217672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808989
IRS990/TotalLiabilitiesEOYAmt0713383
IRS990/TotalLiabilitiesGrp/BOYAmt0808989
IRS990/TotalLiabilitiesGrp/EOYAmt0713383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262793
IRS990/TotalOtherCompensationAmt012684
IRS990/TotalProgramServiceExpensesAmt04777944
IRS990/TotalProgramServiceRevenueAmt04724506
IRS990/TotalReportableCompFromOrgAmt0111280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04808684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05408311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924158

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