Civic Intelligence

New Horizon School Westside

990 • Fiscal year 2017 • EIN 81-0986197

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilenewhorizonwestside.org
1819 Sawtelle BlvdLos Angeles, CA 90025

(310) 231-6092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,387,821

Up $38,891 (+2.9%) from 2016

Net Assets

Up

$1,147,535

Up $37,057 (+3.3%) from 2016

Liabilities

Up

$240,286

Up $1,834 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$1,302,826

Up $865,565 (+198%) from 2016

Expenses

Up

$1,265,769

Up $871,879 (+221%) from 2016

Net Income

Down

$37,057

Down $6,314 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,348,930Liabilities 2016: $238,452Net Assets 2016: $1,110,4782016Assets 2017: $1,387,821Liabilities 2017: $240,286Net Assets 2017: $1,147,5352017Assets 2018: $1,382,250Liabilities 2018: $199,551Net Assets 2018: $1,182,6992018Assets 2019: $1,512,273Liabilities 2019: $321,770Net Assets 2019: $1,190,5032019Assets 2020: $1,543,548Liabilities 2020: $341,662Net Assets 2020: $1,201,8862020Assets 2021: $1,849,772Liabilities 2021: $354,735Net Assets 2021: $1,495,0372021Assets 2022: $1,975,857Liabilities 2022: $538,724Net Assets 2022: $1,437,1332022Assets 2023: $1,855,755Liabilities 2023: $632,830Net Assets 2023: $1,222,9252023Assets 2024: $1,833,831Liabilities 2024: $740,496Net Assets 2024: $1,093,3352024

Highlighted filing

2017

Assets$1,387,821
Liabilities$240,286
Net Assets$1,147,535
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $437,261Expenses 2016: $393,890Net Income 2016: $43,3712016Revenue 2017: $1,302,826Expenses 2017: $1,265,769Net Income 2017: $37,0572017Revenue 2018: $1,324,348Expenses 2018: $1,287,379Net Income 2018: $36,9692018Revenue 2019: $1,431,768Expenses 2019: $1,423,964Net Income 2019: $7,8042019Revenue 2020: $1,473,037Expenses 2020: $1,461,654Net Income 2020: $11,3832020Revenue 2021: $1,657,608Expenses 2021: $1,364,457Net Income 2021: $293,1512021Revenue 2022: $1,440,929Expenses 2022: $1,498,833Net Income 2022: -$57,9042022Revenue 2023: $1,429,450Expenses 2023: $1,643,658Net Income 2023: -$214,2082023Revenue 2024: $1,606,520Expenses 2024: $1,690,448Net Income 2024: -$83,9282024

Highlighted filing

2017

Revenue$1,302,826
Expenses$1,265,769
Net Income$37,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,466,902
Mission and Program Overview

Mission

The new horizon school westside mission is to inspire excellence through rigorous academics and the promotion of universal moral values in a progressive islamic environment. We nurture a positive american muslim identity, a devotion to god, and a strong commitment to family and diversity in a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,690$1,072,455▼ $52,235
Accounts Receivable$72,444$176,769▲ $104,325
Land, Buildings, and Equipment, Net$140,969$127,770▼ $13,199
Other Notes and Loans Receivable, Net$10,827$10,827→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,348,930$1,387,821▲ $38,891
Other Assets Total-$0-
Liabilities
Other Liabilities$157,590$146,318▼ $11,272
Accounts Payable and Accrued Expenses$80,862$93,968▲ $13,106
Total Liabilities$238,452$240,286▲ $1,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,478$1,147,535▲ $37,057
Total Net Assets Fund Balance$1,110,478$1,147,535▲ $37,057
Total Liabilities and Net Assets / Fund Balance$1,348,930$1,387,821▲ $38,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,380$148,765$266,145
Equipment$10,390$112,558$122,948
Other Land Buildings-$48,856$48,856
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Halima MohammedChairman
Marwa MoustafaVice Chair
Mariah HaroonDirector
Nadia Abu KhodeirDirector
Sana BalagamwalaDirector
Muhammad AdayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,682
Program Service Revenue
$1,103,804
Investment Income
$7,604
Other Revenue
$-264
All Other Contributions
$191,682
Change in Net Assets
$37,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,339
Other Expenses$329,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,835$163,459-$817,294
All Other Expenses$65,267$16,317-$81,584
Payroll Taxes$58,861$14,715-$73,576
Insurance$50,458$12,614-$63,072
Fees for Services Other$36,000$9,000-$45,000
Other Employee Benefits$24,808$6,202-$31,010
Other Expenses$17,632$4,408-$22,040
Pension Plan Contributions$11,567$2,892-$14,459
Office Expenses$8,326$2,081-$10,407
Advertising$300$75-$375
Total Functional Expenses$1,012,615$253,154$0$1,265,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,567
Fundraising Direct Expenses$105,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event and Fund Raising$105,567$105,567$105,440$127
Total Events$105,567$105,567$105,440$127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tution Fees$146,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Horizon School Westside
EIN
81-0986197
Phone
3102316092
Address
1819 SAWTELLE BLVD, LOS ANGELES, CA 90025

Signing Officer

Name
Dalal H Antabli
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halima Mohammed
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
6

Preparer

Firm
S & A Associates Certified Public Accountants
Address
515 S Figueroa St Suite 1600, Los Angeles, CA 90071-3334
Preparer
Subhra K Banerjee
Phone
2136230444
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IRS990/PrincipalOfficerNm0HALIMA MOHAMMED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01103804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105385
IRS990/PYOtherRevenueAmt07831
IRS990/PYProgramServiceRevenueAmt0363653
IRS990/PYRevenuesLessExpensesAmt043371
IRS990/PYSalariesCompEmpBnftPaidAmt0288505
IRS990/PYTotalExpensesAmt0393890
IRS990/PYTotalRevenueAmt0437261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037057
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-391
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266145
IRS990ScheduleD/EquipmentGrp/BookValueAmt010390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUTION FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127770
IRS990ScheduleD/TotalLiabilityAmt0146318
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT AND FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348930
IRS990/TotalAssetsEOYAmt01387821
IRS990/TotalAssetsGrp/BOYAmt01348930
IRS990/TotalAssetsGrp/EOYAmt01387821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191682
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012615
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238452
IRS990/TotalLiabilitiesEOYAmt0240286
IRS990/TotalLiabilitiesGrp/BOYAmt0238452
IRS990/TotalLiabilitiesGrp/EOYAmt0240286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147535
IRS990/TotalProgramServiceExpensesAmt01012615
IRS990/TotalProgramServiceRevenueAmt01103804
IRS990/TotalRevenueGrp/ExclusionAmt0-391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302826
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01348930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387821
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01110478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01147535
IRS990/USAddress/AddressLine1Txt0537 ALTA AVENUE
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0newhorizonwestside.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALAL H ANTABLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON SCHOOL WESTSIDE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,821
Liabilities
$240,286
Net assets
$1,147,535
Revenue
$1,302,826
Expenses
$1,265,769
Net income
$37,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.74$1.09$1.61$1.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.63$1.22$1.43$1.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$1.44$1.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$1.66$1.36$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$1.47$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$1.43$1.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$1.32$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.30$1.27$0.04
2016Summary only. Only limited summary data is available for this year.$1.35$0.24$1.11$0.44$0.39$0.04