Civic Intelligence

New Horizon School Westside

990 • Fiscal year 2019 • EIN 81-0986197

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,512,273

Up $130,023 (+9.4%) from 2018

Net Assets

Up

$1,190,503

Up $7,804 (+0.7%) from 2018

Liabilities

Up

$321,770

Up $122,219 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$1,431,768

Up $107,420 (+8.1%) from 2018

Expenses

Up

$1,423,964

Up $136,585 (+11%) from 2018

Net Income

Down

$7,804

Down $29,165 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$1,512,273
Liabilities$321,770
Net Assets$1,190,503
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,431,768
Expenses$1,423,964
Net Income$7,804
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,642,817
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$1,088,999$1,240,606▲ $151,607
Accounts Receivable$135,716$139,436▲ $3,720
Land, Buildings, and Equipment, Net$141,246$129,352▼ $11,894
Other Notes and Loans Receivable, Net$16,289$2,879▼ $13,410
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$1,382,250$1,512,273▲ $130,023
Other Assets Total-$0-
Liabilities
Other Liabilities$153,505$278,039▲ $124,534
Accounts Payable and Accrued Expenses$46,046$43,731▼ $2,315
Total Liabilities$199,551$321,770▲ $122,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,699$1,190,503▲ $7,804
Total Net Assets Fund Balance$1,182,699$1,190,503▲ $7,804
Total Liabilities and Net Assets / Fund Balance$1,382,250$1,512,273▲ $130,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,589$182,083$296,672
Equipment$7,910$119,952$127,862
Other Land Buildings$6,853$50,609$57,462
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Halima MohammedChairman
Shaden MohammadVice Chairman
Adam FakhiriDirector
Mariah HaroonDirector
Sana BalagamwalaSecretary
Muhammad AdayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,101
Program Service Revenue
$1,221,695
Investment Income
$8,150
Other Revenue
$38,822
All Other Contributions
$163,101
Change in Net Assets
$7,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,703
Other Expenses$262,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,102$198,275-$991,377
Payroll Taxes$68,427$17,107-$85,534
Other Employee Benefits$58,254$14,564-$72,818
All Other Expenses$45,935$11,483-$57,418
Insurance$39,713$9,928-$49,641
Fees for Services Other$17,140$4,285-$21,425
Other Expenses$16,348$4,087-$20,435
Pension Plan Contributions$9,579$2,395-$11,974
Office Expenses$7,640$1,910-$9,550
Advertising$419$105-$524
Total Functional Expenses$1,139,171$284,793$0$1,423,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,111
Fundraising Direct Expenses$114,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event and Fund Raising$186,111$186,111$114,541$71,570
Total Events$186,111$186,111$114,541$71,570
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$172,174
Security Deposit$105,865
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halima Mohammed
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
7

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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HALIMA MOHAMMED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07604
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329430
IRS990/PYOtherRevenueAmt0-264
IRS990/PYProgramServiceRevenueAmt01103804
IRS990/PYRevenuesLessExpensesAmt037057
IRS990/PYSalariesCompEmpBnftPaidAmt0936339
IRS990/PYTotalExpensesAmt01265769
IRS990/PYTotalRevenueAmt01302826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32748
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/BookValueAmt0114589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0296672
IRS990ScheduleD/EquipmentGrp/BookValueAmt07910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUTION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129352
IRS990ScheduleD/TotalLiabilityAmt0278039
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/DirectExpenseSummaryEventsAmt0114541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT AND FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0114541
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382250
IRS990/TotalAssetsEOYAmt01512273
IRS990/TotalAssetsGrp/BOYAmt01382250
IRS990/TotalAssetsGrp/EOYAmt01512273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163101
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01139171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199551
IRS990/TotalLiabilitiesEOYAmt0321770
IRS990/TotalLiabilitiesGrp/BOYAmt0199551
IRS990/TotalLiabilitiesGrp/EOYAmt0321770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190503
IRS990/TotalProgramServiceExpensesAmt01139171
IRS990/TotalProgramServiceRevenueAmt01221695
IRS990/TotalRevenueGrp/ExclusionAmt0-32748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431768
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512273
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01182699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01190503
IRS990/USAddress/AddressLine1Txt0537 ALTA AVENUE
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0newhorizonwestside.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALAL H ANTABLI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,512,273
Liabilities
$321,770
Net assets
$1,190,503
Revenue
$1,431,768
Expenses
$1,423,964
Net income
$7,804
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