Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-1193285
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$13,162,237
Up $3,502,849 (+36%) from 2021
Net Assets
Up$12,969,640
Up $3,396,753 (+35%) from 2021
Liabilities
Up$192,597
Up $106,096 (+123%) from 2021
Revenue
Up$6,461,582
Up $4,763,289 (+280%) from 2021
Expenses
Up$1,520,197
Up $315,516 (+26%) from 2021
Net Income
Up$4,941,385
Up $4,447,773 (+901%) from 2021
Our purpose is to assist and benefit orchard place in carrying out its charitable purposes through the receipt and management of gifts, grants, and special events revenue, as well as the oversight of our restricted funds and endowment portfolio.
To support the programs and facilities of orchard place, a children's mental health organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $217,511 | $2,099,467 | ▲ $1,881,956 |
| Cash and Non-Interest-Bearing Accounts | $613,605 | $507,745 | ▼ $105,860 |
| Prepaid Expenses and Deferred Charges | $6,148 | $6,548 | ▲ $400 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $9,659,388 | $13,162,237 | ▲ $3,502,849 |
| Other Assets Total | $8,822,124 | $10,548,477 | ▲ $1,726,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,501 | $192,597 | ▲ $106,096 |
| Total Liabilities | $86,501 | $192,597 | ▲ $106,096 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,840,193 | $8,094,472 | ▲ $4,254,279 |
| Net Assets Without Donor Restrictions | $5,732,694 | $4,875,168 | ▼ $857,526 |
| Total Net Assets Fund Balance | $9,572,887 | $12,969,640 | ▲ $3,396,753 |
| Total Liabilities and Net Assets / Fund Balance | $9,659,388 | $13,162,237 | ▲ $3,502,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $26,525 | $26,525 |
| Other Assets Org | $3,133,170 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,201,114 | $5,032,000 | ▼ $542,285 | $106,739 | $6,584,090 |
| 2020 | $1,763,912 | $3,200 | ▲ $531,754 | $97,752 | $2,201,114 |
| 2019 | $1,839,917 | $14,500 | ▼ $336 | $90,169 | $1,763,912 |
| 2018 | $1,089,997 | $755,000 | ▲ $68,681 | $73,761 | $1,839,917 |
| 2017 | $1,039,723 | $26,107 | ▲ $78,319 | $54,152 | $1,089,997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Ingham | Vice President - Developme | FT | $103,042 | $2,621 | $105,663 |
| Anne Starr | Chief Executive Officer | PT | $33,290 | $154,223 | $33,290 |
| Valerie Saltsgaver | Chief Financial Officer | - | $16,247 | $160,251 | $16,247 |
| Name | Title |
|---|---|
| Jackie Johansen | Board President |
| Andrew Hall | Vice President |
| Andrea Woodard | Board Member |
| Angela Glasgow | Board Member |
| Ben Rempe | Board Member |
| Brain Mccormac | Board Member |
| Dawn Brandt | Board Member |
| Dawn Wulkow | Board Member |
| Jason Juhl | Board Member |
| Jerry Owens | Board Member |
| Kevin Bannister | Board Member |
| Lori Hartman | Board Member |
| Tj Amos | Board Member |
| Marty Chipps | Board Member - Joined Jan 2022 |
| Rick Ball | Board Member - Joined Oct 2021 |
| Nick Nelson | Board Member - Joined Sept 2021 |
| Jayme Fry | Board Member - Termed June 2022 |
| Gerald Johnson | Board Member - Termed Sept 2021 |
| Megan Stelter | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $923,184 |
| Total Fundraising Expense | $519,968 |
| Salaries, Compensation, and Employee Benefits | $472,667 |
| Other Expenses | $124,346 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $902,896 | - | - | $902,896 |
| Other Salaries and Wages | - | $18,165 | $345,140 | $363,305 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,783 | $36,828 | $52,611 |
| Payroll Taxes | - | $1,698 | $32,270 | $33,968 |
| Fees for Services Lobbying | - | $31,500 | - | $31,500 |
| Grants to Domestic Individuals | $20,288 | - | - | $20,288 |
| Information Technology | - | $997 | $18,934 | $19,931 |
| Advertising | - | - | $17,612 | $17,612 |
| Other Employee Benefits | - | $849 | $16,129 | $16,978 |
| Occupancy | - | $626 | $11,899 | $12,525 |
| Office Expenses | - | $551 | $11,645 | $12,196 |
| Other Expenses | - | - | $10,330 | $10,330 |
| Pension Plan Contributions | - | $290 | $5,515 | $5,805 |
| Fees for Services Accounting | - | $5,250 | - | $5,250 |
| Insurance | - | $95 | $1,801 | $1,896 |
| Conferences and Meetings | - | $1,214 | $46 | $1,260 |
| Travel | - | $27 | $518 | $545 |
| Total Functional Expenses | $923,184 | $77,045 | $519,968 | $1,520,197 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,520,197 |
| Total Expenses per Audited Statements | $1,520,197 |
| Total Expenses per Form 990 | $1,520,197 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orchard Place | Des Moines, IA | 501(c)(3) | Provide Services for Mentally Ill Children | $902,896 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,898 |
| Fundraising Gross Income | $20,898 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Ride | $121,651 | $18,366 | $15,722 | $2,644 |
| Spelling Bee | $48,703 | $2,532 | $1,177 | $1,355 |
| Total Events | $170,354 | $20,898 | $20,898 | $0 |
“Orchard place is the sole member of this entity. Actions of the board of directors may be approved or disapproved by the directors of orchard place.”
“The sole member of orchard place foundation (orchard place) has the ability to approve or disapprove all board members elected by the foundation.”
“Actions of the board of directors are subject to approval of its sole member (orchard place).”
“The 990 is first completed and reviewed by the chief financial officer (cfo), in consultation with the chief executive officer (ceo), as well as the organization's external audit firm. Upon initial completion, the ceo and cfo provide a draft copy of the form 990 to the organization's board of directors. The form 990 is discussed in its entirety and any necessary revisions as a result of the review are made. The form 990 is then filed with the internal revenue service within the prescribed deadline.”
“The conflict of interest policy was approved by the board of directors. As a regular part of our board meeting agenda, the directors are asked if they have any conflicts of interest that must be disclosed. The individual board members are asked annually to sign off on a conflict of interest statement. The ceo and cfo also routinely monitor activities of the organization for any evidence of conflicts of interest.”
“The executive committee of the orchard place board of directors also serves as the compensation committee of the organization, in charge of reviewing the overall compensation package of the ceo (who is ceo of both orchard place and orchard place foundation) as well as the budgeted pay increase pool in the operating budget. The ceo review process is done periodically (no more than annually) and includes review of outside data from other form 990's. The results of the review are documented in the personnel file of the ceo. This process was last completed in 2022. The ceo reviews the compensation of the cfo (who is cfo of both orchard place and orchard place foundation) and any other key employees that may be identified. An annual performance appraisal is completed and pay increases are subject to the payroll increase pool for the organization as approved by the board compensation committee. The results of the review are documented in the personnel files. This process was last completed in 2022.”
“These documents are available upon request, or they are also available at www.guidestar.org”
“All these documents are available to the public upon request.”
“The realized gain (loss) on investments originates from "interest in net assets of community foundation and "beneficial interest in assets held by the community foundation ". The information received from the community foundation does not include proceeds and cost basis information due to the pooled nature of the investment accounts. Therefore, only the realized gain (loss) information is available for disclosure.”
“Orchard place and orchard place foundation utilize a common paymaster system. Orchard place foundation employees and shared employees are paid through orchard place with orchard place foundation reimbursing these payroll expenses to orchard place.”
“The orchard place board of directors has a finance committee to oversee the audit and select the auditor.”
“Endowment funds are restricted to educational assistance, aliber house maintenance and improvements, cultural activities for clients, sexual abuse survivors activities, shiffler house, and general support of orchard place.”
“The organization and the foundation have adopted the authoritative guidance issued by the financial accounting standards board on accounting for uncertainty in income taxes. Management believes it has no material uncertain tax positions and, accordingly, no income tax effects are recognized. The organization and the foundation's remaining open years subject to tax examination include the years ended june 30, 2019 through 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE PROGRAMS AND FACILITIES OF ORCHARD PLACE, A CHILDREN'S MENTAL HEALTH ORGANIZATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17612 |
| IRS990/AllOtherContributionsAmt | 0 | 5987734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALERIE SALTSGAVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152463501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2116 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 613605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 507745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 46 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 149456 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6137190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 923184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 324392 |
| IRS990/CYOtherExpensesAmt | 0 | 124346 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4941385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472667 |
| IRS990/CYTotalExpensesAmt | 0 | 1520197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 519968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6461582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DURING FY2022, WE SUPPORTED OPERATING PROJECTS FOR ORCHARD PLACE INCLUDING SUMMER SCHOOL FOR ORCHARD PLACE CAMPUS; SUMMER PROGRAMMING FOR ALL FACILITIES; CULTURAL ACTIVITIES FOR CHILDREN; CONSULTATION AND EDUCATION RELATED TO MENTAL HEALTH ISSUES IN THE COMMUNITY; REPAIR AND MAINTENANCE PROJECTS FOR OUR FACILITIES; PACE ENRICHMENT KIDS' CLUB SUMMER PROGRAMMING; CRISIS SERVICES; TECHNOLOGY EXPENSES; DIVERSITY, EQUITY, AND INCLUSION EXPENSES; AND GENERAL OPERATIONAL SUPPORT FOR ALL FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3840193 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8094472 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 588724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 31500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 31500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2621 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN STELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TJ AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BANNISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTY CHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYME FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA GLASGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JASON JUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAIN MCCORMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN REMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREA WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN WULKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VALERIE SALTSGAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WENDY INGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 33290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 16247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 103042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 133160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 146226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER - JOINED OCT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - JOINED JAN 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER - TERMED JUNE 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER - TERMED SEPT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER - JOINED SEPT 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT - DEVELOPME |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 149456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20898 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20898 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 130439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 588724 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20288 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 902896 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 902896 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 130439 |
| IRS990/GrossReceiptsAmt | 0 | 6482480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18934 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19931 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193953 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26525 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO ASSIST AND BENEFIT ORCHARD PLACE IN CARRYING OUT ITS CHARITABLE PURPOSES THROUGH THE RECEIPT AND MANAGEMENT OF GIFTS, GRANTS, AND SPECIAL EVENTS REVENUE, AS WELL AS THE OVERSIGHT OF OUR RESTRICTED FUNDS AND ENDOWMENT PORTFOLIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9572887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12969640 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130439 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1544632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5732694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4875168 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11899 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12525 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8822124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10548477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16978 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | PLANNED GIVING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 345140 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363305 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33968 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5805 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 217511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2099467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6548 |
| IRS990/PrincipalOfficerNm | 0 | ANNE STARR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING FY2022, WE SUPPORTED CAPITAL PROJECTS OF ORCHARD PLACE INCLUDING CARPETING AT OUR FAMILY SERVICES CENTER, HVAC EQUIPMENT AND CONTROLLERS AT OUR PACE CENTER, A SNOW PLOW, AND AUTOMATIC FRONT DOORS AT OUR CHILD GUIDANCE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 314172 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 314172 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING FY2022, WE SUPPORTED THE PURCHASE OF SCHOOL SUPPLIES, HOLIDAY GIFTS, AND TOILETRY PRODUCTS FOR THE CLIENTS IN OUR CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20288 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1158905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 626813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 539383 |
| IRS990/PYOtherExpensesAmt | 0 | 116026 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 493612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461842 |
| IRS990/PYTotalExpensesAmt | 0 | 1204681 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1698293 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4941385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6137190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11143345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 324392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1475254 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5992833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5150512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6137190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1010603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11143345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12618599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.