New Horizon Irvine School
New Horizon Irvine School reported $11.7 million in revenue and $10.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.89 went to program services, $17.26 to management and general costs and $3.85 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.1% of the total. The highest compensation it reported for one person was $149,314 (DIRECTOR OF EDUCATION). 5 people received more than $100,000 in reportable compensation. Revenue rose 106% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.9% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.3% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.8% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.83 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.3% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.1% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $149,314 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.38% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.8 | 13.3 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe school continues with robust enrollment of 420 students in preschool to 8th grades. To properly accomodate these students and strengthem the middle school proram, the school completed the upper floor of the campus
The community center program provides programming and space to community members for sporting, academic and other educational and social activities, which may involve New Horizon students, staff and family members but also members of the wider irvine and orange county communities. The expenses reported only include direct costs
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR OF EDUCATION Highest compensated employee, 40.00 hrs/week | $139,250 | $0 | $10,064 | $149,314 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 40.00 hrs/week | $140,937 | $0 | $0 | $140,937 |
| INTERIM HEAD OF SCHOOL (START 2/14/25) Officer, 40.00 hrs/week | $135,000 | $0 | $0 | $135,000 |
| DIRECTOR OF FACILITIES AND COMMUNITY CENTER Highest compensated employee, 40.00 hrs/week | $110,481 | $0 | $6,775 | $117,256 |
| HEAD OF SCHOOL (END 2/13/25) Officer, 40.00 hrs/week | $110,417 | $0 | $0 | $110,417 |
| HEAD OF SCHOOL (END 6/30/24) Officer, 40.00 hrs/week | $92,821 | $0 | $8,461 | $101,282 |
5 people received more than $100,000 in reportable compensation from New Horizon Irvine School (Part VII, line 2). Compensation of current officers, directors and key employees totaled $335K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5122
- Volunteers Part I, line 620
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CLEANING BUIDING SOLUTION Janitorial | $142,668 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to New Horizon Irvine School totaling $28,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from New Horizon Irvine School's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for New Horizon Irvine School, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 New Horizon Irvine School spent in FY2025, $78.89 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Roads Education OrganizationChico, CA · revenue $12M · programs 87.9% · FY2025
- Miriam FoundationSt Louis, MO · revenue $12M · programs 86.3% · FY2025
- Extension FoundationKansas City, MO · revenue $12M · programs 94.8% · 2024
- Heritage Classical AcademyPeninsula, OH · revenue $12M · programs 83.5% · FY2025
- The Gesu SchoolPhiladelphia, PA · revenue $12M · programs 74.9% · FY2025
Questions people ask
How much of New Horizon Irvine School's spending goes to programs?
In the fiscal year ending June 30, 2025, New Horizon Irvine School reported that 78.9% of its $10.8 million in expenses went to program services, 17.3% to management and general and 3.8% to fundraising (Form 990, Part IX).
How much does New Horizon Irvine School pay its top executive?
The largest total compensation New Horizon Irvine School reported for one person in the fiscal year ending June 30, 2025 was $149,314, for the role of DIRECTOR OF EDUCATION (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does New Horizon Irvine School get its money?
Of $11.7 million in revenue in the fiscal year ending June 30, 2025, 4.3% came from contributions and grants and 93.1% from program service revenue (Form 990, Part VIII).
Is New Horizon Irvine School a registered charity?
The IRS lists EIN 47-4225372 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621359349308152 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541359349316034 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349310324 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321399349301322 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349304401 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131329349305658 · read the filing
All filings for EIN 47-4225372: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.