Civic Intelligence

Southern California Biomedical Council

EIN 95-4555008 • 501(c)6 • Los Angeles, CA

Profile

Promoted development of biomedical industry by encouraging networking and communication within industry.

10880 Wilshire Blvd 1101Los Angeles, CA 90024

www.socalbio.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$80,609

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$48,261

Down $26,164 (-35%) from 2023

Liabilities

Down

$23,693

Down $8,923 (-27%) from 2023

Net Assets

Down

$24,568

Down $17,241 (-41%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Up

$655,180

Up $4,564 (+0.7%) from 2023

Expenses

Up

$323,423

Up $6,152 (+1.9%) from 2023

Net Income

Down

$331,757

Down $1,588 (-0.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $63,200Liabilities 2010: $13,942Net Assets 2010: $49,2582010Assets 2011: $48,659Liabilities 2011: $9,075Net Assets 2011: $39,5842011Assets 2012: $89,645Liabilities 2012: $36,013Net Assets 2012: $53,6322012Assets 2013: $49,404Liabilities 2013: $34,934Net Assets 2013: $14,4702013Assets 2014: $73,044Liabilities 2014: $41,471Net Assets 2014: $31,5732014Assets 2015: $73,151Liabilities 2015: $48,638Net Assets 2015: $24,5132015Assets 2016: $50,145Liabilities 2016: $6,163Net Assets 2016: $43,9822016Assets 2017: $149,985Liabilities 2017: $2,515Net Assets 2017: $147,4702017Assets 2018: $163,103Liabilities 2018: $9,185Net Assets 2018: $153,9182018Assets 2019: $254,106Liabilities 2019: $19,830Net Assets 2019: $234,2762019Assets 2020: $209,168Liabilities 2020: $6,221Net Assets 2020: $202,9472020Assets 2021: $240,829Liabilities 2021: $2,830Net Assets 2021: $237,9992021Assets 2022: $55,183Liabilities 2022: $14,032Net Assets 2022: $41,1512022Assets 2023: $74,425Liabilities 2023: $32,616Net Assets 2023: $41,8092023Assets 2024: $48,261Liabilities 2024: $23,693Net Assets 2024: $24,5682024

Highlighted filing

2024

Assets$48,261
Liabilities$23,693
Net Assets$24,568
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $335,752Expenses 2010: $291,719Net Income 2010: $44,0332010Revenue 2011: $430,556Expenses 2011: $394,972Net Income 2011: $35,5842011Expenses 2012: $340,8342012Revenue 2013: $339,584Expenses 2013: $301,747Net Income 2013: $37,8372013Revenue 2014: $420,835Expenses 2014: $316,106Net Income 2014: $104,7292014Revenue 2015: $428,449Expenses 2015: $331,125Net Income 2015: $97,3242015Revenue 2016: $507,973Expenses 2016: $355,190Net Income 2016: $152,7832016Revenue 2017: $708,409Expenses 2017: $424,328Net Income 2017: $284,0812017Revenue 2018: $711,655Expenses 2018: $514,178Net Income 2018: $197,4772018Revenue 2019: $762,239Expenses 2019: $482,829Net Income 2019: $279,4102019Revenue 2020: $535,878Expenses 2020: $397,558Net Income 2020: $138,3202020Revenue 2021: $672,135Expenses 2021: $445,216Net Income 2021: $226,9192021Revenue 2022: $588,677Expenses 2022: $317,992Net Income 2022: $270,6852022Revenue 2023: $650,616Expenses 2023: $317,271Net Income 2023: $333,3452023Revenue 2024: $655,180Expenses 2024: $323,423Net Income 2024: $331,7572024

Highlighted filing

2024

Revenue$655,180
Expenses$323,423
Net Income$331,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,261
Liabilities
$23,693
Net assets
$24,568
Revenue
$655,180
Expenses
$323,423
Net income
$331,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.25$6.55$3.23$3.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.33$0.42$6.51$3.17$3.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.41$5.89$3.18$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.38$6.72$4.45$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$5.36$3.98$1.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.20$2.34$7.62$4.83$2.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.09$1.54$7.12$5.14$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$7.08$4.24$2.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$5.08$3.55$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.49$0.25$4.28$3.31$0.97
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.41$0.32$4.21$3.16$1.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$3.40$3.02$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.54$3.41
2011Summary only. Only limited summary data is available for this year.$0.49$0.09$0.40$4.31$3.95$0.36
2010Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$3.36$2.92$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$588,677
Mission and Program Overview

Mission

Promoted development of biomedical industry by encouraging networking and communication within industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,044$55,183▼ $184,861
Rtn Earn Endowment Incm Other Fnds$237,999$41,151▼ $196,848
Prepaid Expenses and Deferred Charges$680$0▼ $680
Accounts Receivable$105$0▼ $105
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$240,829$55,183▼ $185,646
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,032-
Accounts Payable and Accrued Expenses$2,830--
Total Liabilities$2,830$14,032▲ $11,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,999$41,151▼ $196,848
Total Liabilities and Net Assets / Fund Balance$240,829$55,183▼ $185,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,565$5,565
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ahmed a EnanyCEOFT$151,992$151,992
Walid SabbaghPresident & CEOFT$110,000$110,000

Board Members and Trustees

NameTitle
Alexander ArrowChairman
Alfred MannChairman
George AyoubChairman
Robert Greenberg MD PhDChairman
Ayman SalemBoard member
Goran Matjasevic PhD MBABoard member
Jennifer Neff PhDBoard member
Joseph BoystakBoard member
Michael ReillyBoard member
Robert BishopBoard member
Robert HoveeBoard member
Steve GoldmanBoard member
William PrattBoard member
Jonathan G Lasch PhdDirector & COO
Michael J WiseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,457
Program Service Revenue
$187,740
Investment Income
$0
Other Revenue
$353,480
Change in Net Assets
$270,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,300
Other Expenses$136,692
Total Fundraising Expense$33,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$104,797-$104,797
Other Salaries and Wages-$52,000-$52,000
Advertising-$1,429$33,475$34,904
All Other Expenses$7,288$7,193-$16,274
Other Employee Benefits-$12,333-$12,333
Payroll Taxes-$12,170-$12,170
Fees for Services Accounting-$5,375-$5,375
Other Expenses$9,215$4,992-$4,992
Insurance-$3,197-$3,197
Interest-$1,281-$1,281
Office Expenses-$1,014-$1,014
Total Functional Expenses$76,943$205,781$33,475$317,992
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
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
Payroll Tax Payable$10,547
credit cards$3,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, 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.”

Filing and Contact Details

Filer

Filer Name
Southern California Biomedical Council
EIN
95-4555008
Phone
8004187079
Address
10880 Wilshire Blvd 1101, Los Angeles, CA 90024

Signing Officer

Name
Walid Sabbagh
Title
President & CEO
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
4

Preparer

Firm
Harik Thompson Cpas
Address
25500 HAWTHORNE BLVD STE 2120, TORRANCE, CA 90505
Preparer
Patricia Bell Harik CPA MST
Phone
3103789911
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrelated trade and business income expense = -$467533”

Raw XML AppendixShowing 400 of 467 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/AdvertisingGrp/ManagementAndGeneralAmt01429
IRS990/AdvertisingGrp/TotalAmt034904
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07193
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IRS990/BooksInCareOfDetail/PhoneNum08004187079
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt076943
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05375
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IRS990/Form990PartVIISectionAGrp/PersonNm0AHMED A ENANY
IRS990/Form990PartVIISectionAGrp/PersonNm1Walid Sabbagh
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IRS990/Form990PartVIISectionAGrp/PersonNm3Alexander Arrow
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J WISE
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IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN G LASCH PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Boystak
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Hovee
IRS990/Form990PartVIISectionAGrp/PersonNm12Goran Matjasevic PhD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Neff PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14William Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm16Ayman Salem
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/TotalAmt03197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01281
IRS990/InterestGrp/TotalAmt01281
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05565
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047457
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTED DEVELOPMENT OF BIOMEDICAL INDUSTRY BY ENCOURAGING NETWORKING AND COMMUNICATION WITHIN INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237999
IRS990/NetAssetsOrFundBalancesEOYAmt041151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/TotalAmt01014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-467533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012333
IRS990/OtherExpensesGrp/Desc0Conference expense
IRS990/OtherExpensesGrp/Desc1Events Meetings
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SOFTWARE AND INTERNET SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OtherExpensesGrp/ProgramServicesAmt042537
IRS990/OtherExpensesGrp/ProgramServicesAmt117903
IRS990/OtherExpensesGrp/ProgramServicesAmt29215
IRS990/OtherExpensesGrp/TotalAmt042537
IRS990/OtherExpensesGrp/TotalAmt117903
IRS990/OtherExpensesGrp/TotalAmt29215
IRS990/OtherExpensesGrp/TotalAmt34992
IRS990/OtherLiabilitiesGrp/EOYAmt014032
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2THIRD PARTY REBATES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2351377
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12102
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2351377
IRS990/OtherRevenueTotalAmt0353480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052000
IRS990/OtherSalariesAndWagesGrp/TotalAmt052000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012170
IRS990/PayrollTaxesGrp/TotalAmt012170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1INVESTOR CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2NETWORKING FORUM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175639
IRS990/PYOtherRevenueAmt0369366
IRS990/PYProgramServiceRevenueAmt0252148
IRS990/PYRevenuesLessExpensesAmt0226919
IRS990/PYSalariesCompEmpBnftPaidAmt0269577
IRS990/PYTotalExpensesAmt0445216
IRS990/PYTotalRevenueAmt0672135
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187740
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalLiabilityAmt014032
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AHMED A ENANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151992
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/ExplanationTxt2UNRELATED TRADE AND BUSINESS INCOME EXPENSE = -$467533
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240829
IRS990/TotalAssetsEOYAmt055183
IRS990/TotalAssetsGrp/BOYAmt0240829
IRS990/TotalAssetsGrp/EOYAmt055183

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