Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
New Horizon School Pasadena
990 • Fiscal year 2017 • EIN 47-4409309
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$677,813
Up $139,751 (+26%) from 2016
Net Assets
Up$288,777
Up $55,702 (+24%) from 2016
Liabilities
Up$389,036
Up $84,049 (+28%) from 2016
Revenue And Expenses
Revenue
Down$3,608,016
Down $140,105 (-3.7%) from 2016
Expenses
Up$3,552,313
Up $320,159 (+9.9%) from 2016
Net Income
Down$55,703
Down $460,264 (-89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 2, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,608,016
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 education and firm grounding in moral and ethical values.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $272,295 | $297,167 | ▲ $24,872 |
| Cash and Non-Interest-Bearing Accounts | $193,831 | $231,450 | ▲ $37,619 |
| Accounts Receivable | $34,170 | $97,903 | ▲ $63,733 |
| Pledges and Grants Receivable | - | $30,565 | - |
| Prepaid Expenses and Deferred Charges | $37,766 | $20,728 | ▼ $17,038 |
| Total Assets | $538,062 | $677,813 | ▲ $139,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $208,311 | $312,945 | ▲ $104,634 |
| Deferred Revenue | $78,276 | $74,560 | ▼ $3,716 |
| Mortgage Notes Payable Secured by Investment Property | $18,400 | $1,531 | ▼ $16,869 |
| Total Liabilities | $304,987 | $389,036 | ▲ $84,049 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,265 | $288,777 | ▲ $56,512 |
| Temporarily Rstr Net Assets | $810 | - | - |
| Total Net Assets Fund Balance | $233,075 | $288,777 | ▲ $55,702 |
| Total Liabilities and Net Assets / Fund Balance | $538,062 | $677,813 | ▲ $139,751 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $229,409 | $394,129 | $623,538 |
| Equipment | $55,283 | $178,413 | $233,696 |
| Other Land Buildings | $12,475 | $150,257 | $162,732 |
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 |
| Farah Bhatti | Development Chair |
| Ximena Michell | Finance Chair |
| Ruba Alami | Vice Chair |
| Dalia Trad | Trustee |
| Hala Karam | Trustee |
| Mohamed Etman | Trustee |
| Omneya Elhadary | Trustee |
| Zeeshan Khan | Trustee |
| Hala Alfi | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,487
- Program Service Revenue
- $3,356,337
- Investment Income
- $0
- Other Revenue
- $21,192
- All Other Contributions
- $230,487
- Change in Net Assets
- $55,703
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,868,033 |
| Other Expenses | $1,154,587 |
| Grants and Similar Amounts Paid | $529,693 |
| Total Fundraising Expense | $118,016 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,228,790 | $184,994 | $52,575 | $1,466,359 |
| All Other Expenses | $837,566 | $106,370 | $32,159 | $976,095 |
| Grants to Domestic Individuals | $529,693 | - | - | $529,693 |
| Other Employee Benefits | $126,926 | $36,019 | $8,576 | $171,521 |
| Payroll Taxes | $101,493 | $28,802 | $6,858 | $137,153 |
| Current Officers, Directors, Trustees, and Key Employees | $23,250 | $55,800 | $13,950 | $93,000 |
| Depreciation Depletion | $28,499 | $8,087 | $1,926 | $38,512 |
| Information Technology | $36,754 | $0 | $0 | $36,754 |
| Advertising | $10,519 | $2,985 | $711 | $14,215 |
| Other Expenses | $3,528 | $1,001 | $238 | $4,767 |
| Insurance | $3,221 | $914 | $218 | $4,353 |
| Office Expenses | $61 | $17 | $4 | $82 |
| Total Functional Expenses | $2,942,158 | $492,139 | $118,016 | $3,552,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,118 |
| Fundraising Gross Income | $66,101 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip Card | $41,343 | $41,343 | $41,007 | $336 |
| EID Breakfast | $24,138 | $24,138 | - | $24,138 |
| Total Events | $65,481 | $65,481 | $66,939 | $-1,458 |
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
- 2018-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1984
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 48
- 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 facility and staff is provided by the budget which is approved by the "trustees".”
Form 990, Part IX, Line 24E
“Copier Repairs & Maintenance 14705. 10882. 3088. 735.”
Form 990, Part IX, Line 24E
“Office Supplies 12954. 9586. 2720. 648.”
Form 990, Part IX, Line 24E
“Postage & Shipping 2120. 1569. 445. 106.”
Form 990, Part IX, Line 24E
“Printing 4319. 3196. 907. 216.”
Form 990, Part IX, Line 24E
“Publications 1612. 1193. 338. 81.”
Form 990, Part IX, Line 24E
“Accreditation Expenses 9480. 7015. 1991. 474.”
Form 990, Part IX, Line 24E
“Bad Debts 51904. 38409. 10900. 2595.”
Form 990, Part IX, Line 24E
“Bank Service Charges 8234. 6093. 1729. 412.”
Form 990, Part IX, Line 24E
“Renweb Fees 5294. 2647. 2647. 0.”
Form 990, Part IX, Line 24E
“Finance Charge 1185. 877. 249. 59.”
Form 990, Part IX, Line 24E
“Food - Faculty Meetings 5347. 4545. 802. 0.”
Form 990, Part IX, Line 24E
“Membership/Subscriptions 5985. 4429. 1257. 299.”
Form 990, Part IX, Line 24E
“Minor Equipment 2828. 2093. 594. 141.”
Form 990, Part IX, Line 24E
“Payroll Fees 5542. 4101. 1164. 277.”
Form 990, Part IX, Line 24E
“Principal Account 2799. 2071. 588. 140.”
Form 990, Part IX, Line 24E
“Professional Fees 31461. 23281. 6607. 1573.”
Form 990, Part IX, Line 24E
“Tax/License 628. 465. 132. 31.”
Form 990, Part IX, Line 24E
“Telephone/Internet 8525. 6309. 1790. 426.”
Form 990, Part IX, Line 24E
“Emergency Preparedness 34. 25. 7. 2.”
Form 990, Part IX, Line 24E
“Gardening 9625. 7123. 2021. 481.”
Form 990, Part IX, Line 24E
“Janitorial 43862. 32458. 9211. 2193.”
Form 990, Part IX, Line 24E
“Janitorial Supplies 5697. 4216. 1196. 285.”
Form 990, Part IX, Line 24E
“Parking Lot Expense 156. 115. 33. 8.”
Form 990, Part IX, Line 24E
“Rent 66144. 48947. 13890. 3307.”
Form 990, Part IX, Line 24E
“Repairs & Maintenance 50868. 37643. 10682. 2543.”
Form 990, Part IX, Line 24E
“Security 71644. 53016. 15045. 3583.”
Form 990, Part IX, Line 24E
“Waste Disposal 2941. 2176. 618. 147.”
Form 990, Part IX, Line 24E
“Utilities 71867. 53182. 15092. 3593.”
Form 990, Part IX, Line 24E
“Classroom Supplies & Expenses 77614. 77614. 0. 0.”
Form 990, Part IX, Line 24E
“School Activity Expenses 54694. 54694. 0. 0.”
Form 990, Part IX, Line 24E
“Yearbook Expenses 5926. 5926. 0. 0.”
Form 990, Part IX, Line 24E
“Auxiliary Activities 320335. 320335. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising Expense 9495. 0. 0. 9495.”
Form 990, Part IX, Line 24E
“Miscellaneous Expense 2770. 2078. 559. 133.”
Form 990, Part IX, Line 24E
“Other Expenses 9339. 9257. 66. 16.”
Form 990, Part IX, Line 24E
“Inventory -1840. 0. 0. -1840.”
Form 990, Part IX, Line 24E
“Other 2. 0. 2. 0.”
Raw XML AppendixShowing 400 of 542 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 837566 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 976095 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38512 |
| 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/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL HASHIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUBA ALAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HALA ALFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | XIMENA MICHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FARAH BHATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZEESHAN KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOHAMED ETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OMNEYA ELHADARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HALA KARAM |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Development Chair |
| 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 | 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 | 67118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 529693 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 529693 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 529693 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3608016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36754 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019966 |
| 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 | The school is committed to providing students with an excellent academic |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1531 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1017 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8576 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171521 |
| 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 | 180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22209 |
| IRS990/OtherRevenueTotalAmt | 0 | 22209 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1228790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1466359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30565 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20728 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Ximena Michell |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary Activities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2934650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 421687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 205734 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 496021 |
| IRS990/PYOtherExpensesAmt | 0 | 960151 |
| IRS990/PYOtherRevenueAmt | 0 | 35473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3506914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1811037 |
| IRS990/PYTotalExpensesAmt | 0 | 3267209 |
| IRS990/PYTotalRevenueAmt | 0 | 3748121 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55703 |
| 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 | 3356337 |
| 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 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233696 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 229409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 394129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 623538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 297167 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 66939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EID Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Scrip Card |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 25932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 25932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 41007 |
| 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 facility and staff is provided by the budget which is approved by the "trustees". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copier Repairs & Maintenance 14705. 10882. 3088. 735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 12954. 9586. 2720. 648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage & Shipping 2120. 1569. 445. 106. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Printing 4319. 3196. 907. 216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Publications 1612. 1193. 338. 81. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accreditation Expenses 9480. 7015. 1991. 474. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bad Debts 51904. 38409. 10900. 2595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Service Charges 8234. 6093. 1729. 412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Renweb Fees 5294. 2647. 2647. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Finance Charge 1185. 877. 249. 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Food - Faculty Meetings 5347. 4545. 802. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Membership/Subscriptions 5985. 4429. 1257. 299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Minor Equipment 2828. 2093. 594. 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Fees 5542. 4101. 1164. 277. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Principal Account 2799. 2071. 588. 140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Professional Fees 31461. 23281. 6607. 1573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Tax/License 628. 465. 132. 31. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Telephone/Internet 8525. 6309. 1790. 426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Emergency Preparedness 34. 25. 7. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Gardening 9625. 7123. 2021. 481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Janitorial 43862. 32458. 9211. 2193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Janitorial Supplies 5697. 4216. 1196. 285. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $677,813
- Liabilities
- $389,036
- Net assets
- $288,777
- Revenue
- $3,608,016
- Expenses
- $3,552,313
- Net income
- $55,703