Civic Intelligence

Serve the People Inc.

990 • Fiscal year 2017 • EIN 27-0421556

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2018

1206 E 17th StreetSanta Ana, CA 92701

(714) 357-0587

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$163,976

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,274,476

Up $1,136,431 (+53%) from 2016

Net Assets

Up

$2,130,232

Up $421,471 (+25%) from 2016

Liabilities

Up

$1,144,244

Up $714,960 (+167%) from 2016

Revenue

Up

$10,127,222

Up $3,456,496 (+52%) from 2016

Expenses

Up

$9,705,751

Up $4,043,220 (+71%) from 2016

Net Income

Down

$421,471

Down $586,724 (-58%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2013: $363,361Liabilities 2013: $175,846Net Assets 2013: $187,5152013Assets 2015: $1,161,543Liabilities 2015: $460,977Net Assets 2015: $700,5662015Assets 2016: $2,138,045Liabilities 2016: $429,284Net Assets 2016: $1,708,7612016Assets 2017: $3,274,476Liabilities 2017: $1,144,244Net Assets 2017: $2,130,2322017Assets 2018: $3,478,774Liabilities 2018: $896,888Net Assets 2018: $2,581,8862018Assets 2019: $3,755,857Liabilities 2019: $1,073,178Net Assets 2019: $2,682,6792019Assets 2020: $6,068,035Liabilities 2020: $2,913,030Net Assets 2020: $3,155,0052020Assets 2021: $14,119,324Liabilities 2021: $8,410,205Net Assets 2021: $5,709,1192021Assets 2022: $12,775,599Liabilities 2022: $6,838,375Net Assets 2022: $5,937,2242022Assets 2023: $12,053,936Liabilities 2023: $4,688,861Net Assets 2023: $7,365,0752023Assets 2024: $18,322,275Liabilities 2024: $9,389,842Net Assets 2024: $8,932,4332024

Highlighted filing

2017

Assets$3,274,476
Liabilities$1,144,244
Net Assets$2,130,232

Operations Trend

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

$15M$10M$5.0M$0Expenses 2013: $5,704,8822013Revenue 2015: $4,480,044Expenses 2015: $4,121,658Net Income 2015: $358,3862015Revenue 2016: $6,670,726Expenses 2016: $5,662,531Net Income 2016: $1,008,1952016Revenue 2017: $10,127,222Expenses 2017: $9,705,751Net Income 2017: $421,4712017Revenue 2018: $8,110,644Expenses 2018: $7,658,990Net Income 2018: $451,6542018Revenue 2019: $9,162,910Expenses 2019: $9,062,117Net Income 2019: $100,7932019Revenue 2020: $9,210,977Expenses 2020: $8,738,651Net Income 2020: $472,3262020Revenue 2021: $11,465,687Expenses 2021: $8,911,573Net Income 2021: $2,554,1142021Revenue 2022: $10,526,252Expenses 2022: $10,298,147Net Income 2022: $228,1052022Revenue 2023: $12,456,370Expenses 2023: $10,987,806Net Income 2023: $1,468,5642023Revenue 2024: $14,236,880Expenses 2024: $13,274,344Net Income 2024: $962,5362024

Highlighted filing

2017

Revenue$10,127,222
Expenses$9,705,751
Net Income$421,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$10,127,222
Mission and Program Overview

Mission

Serve the people serves the healthcare and basic needs of the underserved population in santa ana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,173$1,479,659▲ $655,486
Land, Buildings, and Equipment, Net$745,563$884,174▲ $138,611
Pledges and Grants Receivable$517,407$785,465▲ $268,058
Prepaid Expenses and Deferred Charges$10,647$84,923▲ $74,276
Inventories for Sale or Use$33,875$33,875→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,138,045$3,274,476▲ $1,136,431
Other Assets Total$6,380$6,380→ $0
Liabilities
Other Liabilities$339,962$401,080▲ $61,118
Deferred Revenue-$381,135-
Accounts Payable and Accrued Expenses$89,322$362,029▲ $272,707
Total Liabilities$429,284$1,144,244▲ $714,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,367$2,130,232▲ $498,865
Temporarily Rstr Net Assets$77,394--
Total Net Assets Fund Balance$1,708,761$2,130,232▲ $421,471
Total Liabilities and Net Assets / Fund Balance$2,138,045$3,274,476▲ $1,136,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,571$266,188$856,759
Leasehold Improvements$293,603$28,383$321,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria R Nunez MagdalenoCHC E.d.FT$163,976$163,976
Teresa FloresMedical DirectorFT$125,057$125,057
Marco AnguloMedical DirectorFT$63,457$63,457

Board Members and Trustees

NameTitle
Dimitri Sirakoff DoChairman
Angel CarrazcoVice President
Carmina AvalosBoard Member
Cynthia FraisBoard Member
Gracie RuanoBoard Member
Martha LuceroBoard Member
Jose FerminSecretary
Judith DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,718,492
Program Service Revenue
$3,408,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,931,600
Change in Net Assets
$421,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory9$2,360,258Fair Market Value
Other Non Cash Contri Table1$1,156,000Fair Market Value
Other Non Cash Contri Table1$403,423Fair Market Value
Other Non Cash Contri Table1$130,000Fair Market Value
Other Non Cash Contri Table1$70,000Fair Market Value
Other Non Cash Contri Table1$50,000Fair Market Value
Other Non Cash Contri Table1$48,000Fair Market Value
Other Non Cash Contri Table1$14,346Fair Market Value
Other Non Cash Contri Table1$11,715Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Other Non Cash Contri Table1$6,000Fair Market Value
Total Noncash Contributions19$4,259,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,127,222
Total Revenue per Audited Statements
$10,127,222
Total Revenue per Form 990
$10,127,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,636,284
Salaries, Compensation, and Employee Benefits$2,067,467
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,743,846$11,020-$1,754,866
Other Salaries and Wages$1,567,677$46,867-$1,614,544
Occupancy$669,386--$669,386
Payroll Taxes$268,646$20,301-$288,947
All Other Expenses$223,092$6,822-$229,914
Current Officers, Directors, Trustees, and Key Employees$163,976--$163,976
Depreciation Depletion$122,630--$122,630
Other Expenses$87,837$3,900-$87,837
Travel$41,951$1,291-$43,242
Fees for Services Accounting-$34,906-$34,906
Insurance$30,130$3,911-$34,041
Grants to Domestic Individuals$2,000--$2,000
Advertising$301--$301
Total Functional Expenses$9,574,946$130,805$0$9,705,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,705,751
Total Expenses per Audited Statements$9,705,751
Total Expenses per Form 990$9,705,751
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dimitri SirakoffChairmanRental FacilitiesNo$484,182

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
Deferred Rent$401,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

Copies of the form 990 are distributed to all finance committee members for approval before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Inquires at board meetings.

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

The governing documents, conflict of interest policy, and financial statements are available upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
Serve the People Inc
EIN
27-0421556
Phone
7143570587
Address
1206 E 17TH STREET, SANTA ANA, CA 92701

Signing Officer

Name
Jose Fermin
Title
Secretary
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimitri Sirakoff
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
1,925

Preparer

Firm
Gtl Llp
Address
15315 Magnolia Blvd Suite 110, Sherman Oaks, CA 91403-1100
Preparer
Fabio Vasco
Phone
8185090066
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990, PART IX LINE 24e OTHER EXPENSES (A) (B) (C) (D) PROGRAM MANAGEMENT TOTAL SERVICES & GENERAL FUNDRAISING ANCILLARY MEDICAL 48,606. 48,606. BAD DEBTS 86,636. 86,636.PUBLICATIONS 563. 563.TAX & LICENSE 46,654. 40,241. 6,413.UTILITIES 47,137. 46,728. 409.VOLUNTEER 318. 318. ___________ ___________ ___________ ___________ TOTAL $ 229,814. $ 223,092. $ 6,822. $ 0. =========== =========== =========== ===========

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other program services:scholarships

Financial Statement Notes

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, serve the people may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year june 30, 2017.

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01786892
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010127222
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03911
IRS990/InsuranceGrp/ProgramServicesAmt030130
IRS990/InsuranceGrp/TotalAmt034041
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033875
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884174
IRS990/LandBldgEquipCostOrOtherBssAmt01178745
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE PEOPLE (STP)PROVIDES TO THE PHYSICAL, MENTAL, EMOTIONAL, AND MENTORING NEEDS OF THE POOR, CHILDREN, SICK, NEEDY, UNEDUCATED, OPPRESSED, AND LOST PEOPLE. TODAY STP ADMINISTERS INNOVATIVE PROGRAMS THAT FILL A GAP IN EXISTING SERVICES FOR HOMELESS, VULNERABLE AND LOW INCOME HOUSEHOLDS THROUGH THE FOLLOWING PROGRAMS: COMMUNITY HEALTH CENTER, FOOD PANTRY, LEGAL AID, AND EDUCATION.
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IRS990/NetAssetsOrFundBalancesBOYAmt01708761
IRS990/NetAssetsOrFundBalancesEOYAmt02130232
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04259742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0669386
IRS990/OccupancyGrp/TotalAmt0669386
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06380
IRS990/OtherAssetsTotalGrp/EOYAmt06380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PANTRY - SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ProgramServicesAmt04337351
IRS990/OtherExpensesGrp/ProgramServicesAmt1198755
IRS990/OtherExpensesGrp/ProgramServicesAmt2117368
IRS990/OtherExpensesGrp/ProgramServicesAmt387837
IRS990/OtherExpensesGrp/TotalAmt04337351
IRS990/OtherExpensesGrp/TotalAmt1200542
IRS990/OtherExpensesGrp/TotalAmt2121268
IRS990/OtherExpensesGrp/TotalAmt387837
IRS990/OtherLiabilitiesGrp/BOYAmt0339962
IRS990/OtherLiabilitiesGrp/EOYAmt0401080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01567677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01614544
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268646
IRS990/PayrollTaxesGrp/TotalAmt0288947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084923
IRS990/PrincipalOfficerNm0DIMITRI SIRAKOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03408730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03408730
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH CENTER PROGRAM (CHC): THE COMMUNITY HEALTH CENTER IS OPEN FIVE DAYS A WEEK (TUESDAY - SATURDAY). THE 9,200 SQUARE FOOT LICENSED COMMUNITY CLINIC PROVIDES A HEALTHCARE SAFETY NET FOR ORANGE COUNTYS HOMELESS, UNINSURED, AND INDIGENT POPULATION. SERVING BETWEEN 600 AND 800 PATIENTS A MONTH THE CENTER PROVIDES HIGH-QUALITY COMPASSIONATE CARE IN GENERAL MEDICINE, PEDIATRICS, GYNECOLOGY AND DIAGNOSTICS. CHC SPECIALTY AREAS, WHICH ARE BASED ON THE HEALTHCARE NEEDS OF ITS TARGET POPULATION, INCLUDE DIABETES, HIGH BLOOD PRESSURE, HIGH CHOLESTEROL, HEART DISEASE, WOMENS HEALTH, CANCERS, PEDIATRICS, ASTHMA, OBESITY, THYROID, ANEMIA, STROKE, VISION, WELLNESS, AND PREVENTATIVE MEDICINE.ON-SITE SERVICES AVAILABLE INCLUDE PREGNANCY TESTING, URINE ANALYSIS, HEMOGLOBIN A1-C TESTING, ULTRASOUNDS, ELECTROCARDIOGRAMS, AND X-RAYS. CHC HAS BECOME A PATIENT-CENTERED MEDICAL HOME FOR THOUSANDS OF PATIENTS AND HAS HELPED REDUCE HEALTH DISPARITIES, AND HOSPITALIZATION AND EMERGENCY ROOM USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04540195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05709013
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE LEGAL AID:ONCE A WEEK, LOW-INCOME INDIVIDUALS MEET ONE-ON-ONE WITH ATTORNEYS FOR ASSISTANCE WITH LEGAL ISSUES, INCLUDING LANDLORD/TENANT DISPUTES, MARRIAGE AND FAMILY LAW, FINANCIAL MANAGEMENT, CREDIT COUNSELING, PROBATION AND SPOUSAL ABUSE.SERVE THE PEOPLE, INC. IS ABLE TO PROVIDE FREE LEGAL SERVICES DUE TO THE GENEROUS DONATION OF LEGAL SERVICES. THE VALUE OF THE SERVICES PROVIDED IS $48,000, THIS AMOUNT IS IN ADDITION TO THE EXPENSES ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05016829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt0-438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04377026
IRS990/PYProgramServiceRevenueAmt01654335
IRS990/PYRevenuesLessExpensesAmt01008195
IRS990/PYSalariesCompEmpBnftPaidAmt01278505
IRS990/PYTotalExpensesAmt05662531
IRS990/PYTotalRevenueAmt06670726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04272675
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06718492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06670726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03727603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03549823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05690034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026356678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026356678
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06718492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06670726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03727603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03549823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05690034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026356678
IRS990ScheduleA/TotalSupportAmt026356688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0590571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0856759
IRS990ScheduleD/ExpensesSubtotalAmt09705751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293603
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt010127222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, SERVE THE PEOPLE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884174
IRS990ScheduleD/TotalExpensesPerForm990Amt09705751
IRS990ScheduleD/TotalLiabilityAmt0401080
IRS990ScheduleD/TotalRevenuePerForm990Amt010127222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010127222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09705751
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

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