Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
New Horizon School Pasadena
990 • Fiscal year 2018 • EIN 47-4409309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$498,806
Down $179,007 (-26%) from 2017
Net Assets
Down$31,995
Down $256,782 (-89%) from 2017
Liabilities
Up$466,811
Up $77,775 (+20%) from 2017
Revenue And Expenses
Revenue
Down$3,050,987
Down $557,029 (-15%) from 2017
Expenses
Down$3,312,418
Down $239,895 (-6.8%) from 2017
Net Income
Down-$261,431
Down $317,134 (-569%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $3,113,882
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $297,167 | $288,183 | ▼ $8,984 |
| Accounts Receivable | $97,903 | $117,772 | ▲ $19,869 |
| Cash and Non-Interest-Bearing Accounts | $231,450 | $50,140 | ▼ $181,310 |
| Prepaid Expenses and Deferred Charges | $20,728 | $42,711 | ▲ $21,983 |
| Pledges and Grants Receivable | $30,565 | - | - |
| Total Assets | $677,813 | $498,806 | ▼ $179,007 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $312,945 | $334,783 | ▲ $21,838 |
| Deferred Revenue | $74,560 | $132,001 | ▲ $57,441 |
| Mortgage Notes Payable Secured by Investment Property | $1,531 | $27 | ▼ $1,504 |
| Total Liabilities | $389,036 | $466,811 | ▲ $77,775 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,777 | $31,995 | ▼ $256,782 |
| Total Net Assets Fund Balance | $288,777 | $31,995 | ▼ $256,782 |
| Total Liabilities and Net Assets / Fund Balance | $677,813 | $498,806 | ▼ $179,007 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,803 | $471,319 | $546,122 |
| Other Land Buildings | $189,867 | $169,677 | $359,544 |
| Leasehold Improvements | $23,513 | $136,824 | $160,337 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amira Al-sarraf | Head of School | FT | $93,000 | $93,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Hashimi | Chair |
| Ruba Alami | Vice Chair |
| Dalia Trad | Trustee |
| Farah Bhatti | Trustee |
| Maryam Nouh | Trustee |
| Mohamed Etman | Trustee |
| Omneya Elhadary | Trustee |
| Sani Abdul-jabbar | Trustee |
| Zeeshan Khan | Trustee |
| Ziad Khan | Trustee |
| Hala Alfi | Secretary |
| Ximena Michell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $298,441
- Program Service Revenue
- $2,721,381
- Investment Income
- $0
- Other Revenue
- $31,165
- All Other Contributions
- $298,441
- Change in Net Assets
- $-261,431
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,819,289 |
| Other Expenses | $917,121 |
| Grants and Similar Amounts Paid | $576,008 |
| Total Fundraising Expense | $127,686 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,526 | $244,922 | $58,991 | $1,436,439 |
| All Other Expenses | $574,448 | $153,319 | $32,438 | $760,205 |
| Grants to Domestic Individuals | $576,008 | - | - | $576,008 |
| Other Employee Benefits | $114,917 | $32,610 | $7,765 | $155,292 |
| Payroll Taxes | $99,573 | $28,257 | $6,728 | $134,558 |
| Current Officers, Directors, Trustees, and Key Employees | $23,250 | $55,800 | $13,950 | $93,000 |
| Depreciation Depletion | $40,718 | $11,555 | $2,751 | $55,024 |
| Information Technology | $18,827 | $3,187 | $1,594 | $23,608 |
| Insurance | $10,485 | $2,976 | $708 | $14,169 |
| Advertising | $1,960 | $6,862 | $980 | $9,802 |
| Other Expenses | $4,110 | $1,166 | $278 | $5,554 |
| Total Functional Expenses | $2,619,071 | $565,661 | $127,686 | $3,312,418 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,513 |
| Fundraising Direct Expenses | $62,895 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| EID Breakfast | - | - | - | - |
| Scrip Card | - | - | - | - |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- New Horizon School Pasadena
- EIN
- 47-4409309
- Phone
- 6267955186
- Address
- 651 N Orange Grove Blvd, Pasadena, CA 91103
Signing Officer
- Name
- Ximena Michell
- Title
- Treasurer
- Phone
- 6267955186
- Signed
- 2018-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1984
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 51
- Volunteers
- 50
Preparer
- Firm
- J McCaleb CPA Firm
- Address
- 1055 E Colorado Blvd Ste 500, Pasadena, CA 91106
- Preparer
- James Mccaleb CPA
- Phone
- 6265846142
Supplemental Narrative
Additional Explanations
Pt VI, Line 8B
“No Committee has authority to act on behalf of the governing body.”
Pt VI, Line 11B
“The board of "trustees" has tasked the treasurer and the finance committee to review and approve the tax returns. Upon completion, the tax return is distributed to all board members.”
Pt VI, Line 12C
“Conflict of interest disclosures are requested on a regular basis and are reviewed by the head of school.”
Pt VI, Line 15A
“At the end of the school year, the board of "trustees" evaluates the heads performance. Using various metrics, the board determines the heads compensation.”
Pt VI, Line 15B
“Overall guidance for the compensation for faculty and staff is provided by the budget which is approved by the "trustees".”
Pt XI
“Net of in kind revenues and in kind expenses.”
Form 990, Part IX, Line 24E
“Copier Repairs & Maintenance 13894. 10282. 2917. 695.”
Form 990, Part IX, Line 24E
“Office Supplies 13943. 10318. 2928. 697.”
Form 990, Part IX, Line 24E
“Postage & Shipping 1539. 231. 231. 1077.”
Form 990, Part IX, Line 24E
“Printing 2052. 308. 615. 1129.”
Form 990, Part IX, Line 24E
“Bad Debts 29260. 0. 29260. 0.”
Form 990, Part IX, Line 24E
“Bank Service Charges 9847. 0. 9847. 0.”
Form 990, Part IX, Line 24E
“Renweb Fees 5286. 2643. 2643. 0.”
Form 990, Part IX, Line 24E
“Finance Charge 718. 531. 151. 36.”
Form 990, Part IX, Line 24E
“Food - Faculty Meetings 1950. 1657. 293. 0.”
Form 990, Part IX, Line 24E
“Inventory Shrinkage -652. 0. 0. -652.”
Form 990, Part IX, Line 24E
“Membership/Subscriptions 6600. 4884. 1386. 330.”
Form 990, Part IX, Line 24E
“Minor Equipment 859. 636. 180. 43.”
Form 990, Part IX, Line 24E
“Payroll Fees 5500. 4070. 1155. 275.”
Form 990, Part IX, Line 24E
“Principal Account 1110. 821. 234. 55.”
Form 990, Part IX, Line 24E
“Professional Fees 34725. 0. 29516. 5209.”
Form 990, Part IX, Line 24E
“Tax/License 2045. 1513. 430. 102.”
Form 990, Part IX, Line 24E
“Telephone/Internet 11240. 8318. 2360. 562.”
Form 990, Part IX, Line 24E
“Filing Fees 20. 0. 20. 0.”
Form 990, Part IX, Line 24E
“Emergency Preparedness 656. 485. 138. 33.”
Form 990, Part IX, Line 24E
“Gardening 3750. 2775. 787. 188.”
Form 990, Part IX, Line 24E
“Janitorial 48648. 35999. 10217. 2432.”
Form 990, Part IX, Line 24E
“Janitorial Supplies 4664. 3451. 980. 233.”
Form 990, Part IX, Line 24E
“Property Tax 204. 151. 43. 10.”
Form 990, Part IX, Line 24E
“Rent 66144. 48947. 13890. 3307.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 38185. 28257. 8019. 1909.”
Form 990, Part IX, Line 24E
“Security 77527. 57370. 16281. 3876.”
Form 990, Part IX, Line 24E
“Waste Disposal 3224. 2386. 677. 161.”
Form 990, Part IX, Line 24E
“Utilities 74014. 54770. 15543. 3701.”
Form 990, Part IX, Line 24E
“Classroom Supplies & Expenses 45237. 45237. 0. 0.”
Form 990, Part IX, Line 24E
“School Activity Expenses 45671. 45671. 0. 0.”
Form 990, Part IX, Line 24E
“Yearbook Expenses 4442. 4442. 0. 0.”
Form 990, Part IX, Line 24E
“Auxiliary Activities 181334. 181334. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising Expense 6935. 0. 0. 6935.”
Form 990, Part IX, Line 24E
“Miscellaneous Expense 1252. 752. 405. 95.”
Form 990, Part IX, Line 24E
“In-Kind 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Library Book Fair Expense 1190. 1190. 0. 0.”
Form 990, Part IX, Line 24E
“Other Expenses 3872. 3540. 332. 0.”
Form 990, Part IX, Line 24E
“Summer School Expense 13320. 11479. 1841. 0.”
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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/ActivityOrMissionDesc | 0 | 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 |
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| IRS990/Desc | 0 | THE SCHOOL OFFERS A UNIQUE DUAL CURRICULUM OF ACADEMICS AND RELIGIOUS STUDIES. OUR HIGHLY QUALIFIED FACULTY PROVIDE EXCELLENT INSTRUCTION BASED ON COMMON CORE AND CALIFORNIA STANDARDS IN THESE AREAS. IN ADDITION TO A WELL-ROUNDED EDUCATION IN THE CLASSROOM, STUDENTS ARE GIVEN ONE OR MORE OF THESE OPPORTUNITIES TO TAKE TRIPS TO WASHINGTON DC, CHANNEL ISLANDS, AND OTHERS. IN 2017 ALL STUDENTS PARTICIPATED IN THESE FIELD TRIPS. THE SCHOOL ALSO PROVIDES DIFFERENTIATED INSTRUCTION THROUGH COMPUTER ADAPTIVE SOFTWARE IN THE AREAS OF READING AND MATHEMATICS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 576008 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 576008 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 576008 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3113882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1594 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18827 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23608 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 777820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1066003 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Independent Pre-School. Through |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1531 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31995 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4649 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155292 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Bonus |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Advertising - Employment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24547 |
| IRS990/OtherRevenueTotalAmt | 0 | 24547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58991 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1436439 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134558 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42711 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ximena Michell |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2501248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230487 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 529693 |
| IRS990/PYOtherExpensesAmt | 0 | 1154587 |
| IRS990/PYOtherRevenueAmt | 0 | 21192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3356337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1868033 |
| IRS990/PYTotalExpensesAmt | 0 | 3552313 |
| IRS990/PYTotalRevenueAmt | 0 | 3608016 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -261431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2721381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 471319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 546122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 136824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 160337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 189867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359544 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288183 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EID Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Scrip Card |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Committee has authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of "trustees" has tasked the treasurer and the finance committee to review and approve the tax returns. Upon completion, the tax return is distributed to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest disclosures are requested on a regular basis and are reviewed by the head of school. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | At the end of the school year, the board of "trustees" evaluates the heads performance. Using various metrics, the board determines the heads compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Overall guidance for the compensation for faculty and staff is provided by the budget which is approved by the "trustees". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Net of in kind revenues and in kind expenses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copier Repairs & Maintenance 13894. 10282. 2917. 695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Supplies 13943. 10318. 2928. 697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage & Shipping 1539. 231. 231. 1077. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing 2052. 308. 615. 1129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bad Debts 29260. 0. 29260. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Service Charges 9847. 0. 9847. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Renweb Fees 5286. 2643. 2643. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Finance Charge 718. 531. 151. 36. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Food - Faculty Meetings 1950. 1657. 293. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventory Shrinkage -652. 0. 0. -652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership/Subscriptions 6600. 4884. 1386. 330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Minor Equipment 859. 636. 180. 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Fees 5500. 4070. 1155. 275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Principal Account 1110. 821. 234. 55. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Professional Fees 34725. 0. 29516. 5209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Tax/License 2045. 1513. 430. 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Telephone/Internet 11240. 8318. 2360. 562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Filing Fees 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Emergency Preparedness 656. 485. 138. 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Gardening 3750. 2775. 787. 188. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Janitorial 48648. 35999. 10217. 2432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Janitorial Supplies 4664. 3451. 980. 233. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Property Tax 204. 151. 43. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Rent 66144. 48947. 13890. 3307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Repairs & Maintenance 38185. 28257. 8019. 1909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Security 77527. 57370. 16281. 3876. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $498,806
- Liabilities
- $466,811
- Net assets
- $31,995
- Revenue
- $3,050,987
- Expenses
- $3,312,418
- Net income
- -$261,431