Civic Intelligence

International Society for Cns Drug Development Inc.

EIN 03-0457495 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

Profile

To focus on addressing scientific challenges in CNS drug development, through research and collaboration among stakeholders including academia, industry and government.

PO Box 910411San Diego, CA 92191

iscdd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.17x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$260,138

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,110,811

Up $1,397,184 (+196%) from 2024

Liabilities

Up

$1,298,768

Up $1,293,928 (+26734%) from 2024

Net Assets

Up

$812,043

Up $103,256 (+15%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$597,294

Up $264,473 (+79%) from 2024

Expenses

Up

$491,673

Up $151,489 (+45%) from 2024

Net Income

Up

$105,621

Up $112,984 (+1534%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $478,772Liabilities 2011: $02011Assets 2012: $484,576Liabilities 2012: $02012Assets 2013: $436,869Liabilities 2013: $0Net Assets 2013: $436,8692013Assets 2014: $383,647Liabilities 2014: $0Net Assets 2014: $383,6472014Assets 2015: $468,517Liabilities 2015: $0Net Assets 2015: $468,5172015Assets 2016: $510,356Liabilities 2016: $0Net Assets 2016: $510,3562016Assets 2017: $512,515Liabilities 2017: $0Net Assets 2017: $512,5152017Assets 2018: $543,413Liabilities 2018: $0Net Assets 2018: $543,4132018Assets 2019: $616,668Liabilities 2019: $0Net Assets 2019: $616,6682019Assets 2020: $808,207Liabilities 2020: $35,876Net Assets 2020: $772,3312020Assets 2021: $789,786Liabilities 2021: $635Net Assets 2021: $789,1512021Assets 2022: $732,271Liabilities 2022: $3,002Net Assets 2022: $729,2692022Assets 2023: $702,422Liabilities 2023: $1,808Net Assets 2023: $700,6142023Assets 2024: $713,627Liabilities 2024: $4,840Net Assets 2024: $708,7872024Assets 2025: $2,110,811Liabilities 2025: $1,298,768Net Assets 2025: $812,0432025

Highlighted filing

2025

Assets$2,110,811
Liabilities$1,298,768
Net Assets$812,043
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $108,239Expenses 2011: $178,156Net Income 2011: -$69,9172011Revenue 2012: $193,613Expenses 2012: $187,809Net Income 2012: $5,8042012Revenue 2013: $233,357Expenses 2013: $281,064Net Income 2013: -$47,7072013Revenue 2014: $161,552Expenses 2014: $214,774Net Income 2014: -$53,2222014Revenue 2015: $234,197Expenses 2015: $149,327Net Income 2015: $84,8702015Revenue 2016: $251,640Expenses 2016: $209,801Net Income 2016: $41,8392016Revenue 2017: $237,890Expenses 2017: $227,052Net Income 2017: $10,8382017Revenue 2018: $223,262Expenses 2018: $197,375Net Income 2018: $25,8872018Revenue 2019: $270,813Expenses 2019: $189,336Net Income 2019: $81,4772019Revenue 2020: $316,917Expenses 2020: $161,254Net Income 2020: $155,6632020Revenue 2021: $237,467Expenses 2021: $218,115Net Income 2021: $19,3522021Revenue 2022: $264,738Expenses 2022: $324,620Net Income 2022: -$59,8822022Revenue 2023: $337,601Expenses 2023: $366,257Net Income 2023: -$28,6562023Revenue 2024: $332,821Expenses 2024: $340,184Net Income 2024: -$7,3632024Revenue 2025: $597,294Expenses 2025: $491,673Net Income 2025: $105,6212025

Highlighted filing

2025

Revenue$597,294
Expenses$491,673
Net Income$105,621
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,811
Liabilities
$1,298,768
Net assets
$812,043
Revenue
$597,294
Expenses
$491,673
Net income
$105,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.81$0.60$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.23$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.11$0.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$920,123
Mission and Program Overview

Mission

To focus on addressing scientific challenges in CNS drug development, through research and collaboration among stakeholders including academia, industry and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,263$1,600,736▲ $1,470,473
Rtn Earn Endowment Incm Other Fnds$708,787$812,043▲ $103,256
Investments in Publicly Traded Securities$521,024$498,712▼ $22,312
Cash and Non-Interest-Bearing Accounts$60,024$9,594▼ $50,430
Land, Buildings, and Equipment, Net$2,316$1,769▼ $547
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$713,627$2,110,811▲ $1,397,184
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,297,507-
Accounts Payable and Accrued Expenses$4,840$1,261▼ $3,579
Total Liabilities$4,840$1,298,768▲ $1,293,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,787$812,043▲ $103,256
Total Liabilities and Net Assets / Fund Balance$713,627$2,110,811▲ $1,397,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,769$2,977$4,746
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amir KalaliCFO/secretaryPT$115,138$145,000$260,138

Board Members and Trustees

NameTitle
Bill MartinChairman
David DanielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,651
Program Service Revenue
$193,840
Investment Income
$-15,197
Other Revenue
$0
All Other Contributions
$418,651
Change in Net Assets
$105,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,695
Other Expenses$175,978
Total Fundraising Expense$96,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,035$130,069$65,034$260,138
Other Salaries and Wages$8,950$17,899$8,949$35,798
Travel$5,847$11,694$5,847$23,388
Payroll Taxes$4,940$9,879$4,940$19,759
Fees for Services Accounting$3,402$6,803$3,401$13,606
Fees for Services Other$11,278$55$27$11,360
Fees for Services Legal$2,050$4,099$2,049$8,198
All Other Expenses$1,042$2,086$1,042$4,170
Information Technology$1,017$2,033$1,016$4,066
Other Expenses$867$1,733$867$3,467
Office Expenses$335$669$335$1,339
Conferences and Meetings$303$605$302$1,210
Depreciation Depletion$137$273$137$547
Total Functional Expenses$201,269$193,605$96,799$491,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Bayshore Grant$1,297,506
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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

“An authorized member of the governing body reviews the returns before they are filed.”

Form 990, Part VI, Line 12C - Expl. of Monitoring & Enf. Conflicts

“Each officer is asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 19 - Other Org. Docs. Publicly Available.

“The organizaton makes the documents described herein available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Society for
EIN
03-0457495
Phone
8588882934
Address
PO BOX 910411, SAN DIEGO, CA 92191

Signing Officer

Name
Amir Kalali
Title
Executive Secretary
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Davidson & Smith CPAs
Address
6780 Lopez Canyon Way, San Diego, CA 92126
Preparer
Sandy Smith
Phone
3128520292
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“50% Meal = -$865”

Form 990, Part XI, Line 9

“ROUNDING = -$0”

Form 990, Part XI, Line 9

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/ProgramServicesAmt093211
IRS990/OtherExpensesGrp/ProgramServicesAmt11569
IRS990/OtherExpensesGrp/ProgramServicesAmt21286
IRS990/OtherExpensesGrp/ProgramServicesAmt3867
IRS990/OtherExpensesGrp/TotalAmt093211
IRS990/OtherExpensesGrp/TotalAmt16274
IRS990/OtherExpensesGrp/TotalAmt25142
IRS990/OtherExpensesGrp/TotalAmt33467
IRS990/OtherLiabilitiesGrp/EOYAmt01297507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08950
IRS990/OtherSalariesAndWagesGrp/TotalAmt035798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09879
IRS990/PayrollTaxesGrp/ProgramServicesAmt04940
IRS990/PayrollTaxesGrp/TotalAmt019759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MSQ SCALE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION, MEETING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165878
IRS990/PYProgramServiceRevenueAmt0110674
IRS990/PYRevenuesLessExpensesAmt0-7363
IRS990/PYSalariesCompEmpBnftPaidAmt0174306
IRS990/PYTotalExpensesAmt0340184
IRS990/PYTotalRevenueAmt0332821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0812043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The grant from the sergey Brin Family Foundation totaling $1,600,000 involves specific revenue recognition requirements under FASB ASC 958-605. Because both a barrier to entitlement and a right of return exist, the revenue recognition process must align with the fulfillment of those conditions. On Form 990, Part I, line 8, the recognized portion of $227,586 reflects the amount for which conditions were substantially met during the current period. The remaining $1,372,414 stays unrecognized for tax purposes in the current year and appears as Other Liabilities on Form 990, Part X, line 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01827586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02717126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055850
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.03640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0193840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0410473
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85350
IRS990ScheduleA/PublicSupportPY509Pct00.81660
IRS990ScheduleA/PublicSupportTotal509Amt02717126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01827586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217360
IRS990ScheduleA/Total509Grp/TotalAmt02717126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02026734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03183449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01297506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BAYSHORE GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01769
IRS990ScheduleD/TotalLiabilityAmt01297507
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMIR KALALI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260138
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% Meal = -$865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN AUTHORIZED MEMBER OF THE GOVERNING BODY REVIEWS THE RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH OFFICER IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATON MAKES THE DOCUMENTS DESCRIBED HEREIN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 12C - EXPL. OF MONITORING & ENF. CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, LINE 19 - OTHER ORG. DOCS. PUBLICLY AVAILABLE.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713627
IRS990/TotalAssetsEOYAmt02110811
IRS990/TotalAssetsGrp/BOYAmt0713627

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