Civic Intelligence

Orchard Place

990 • Fiscal year 2019 • EIN 42-1463736

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileWWW.ORCHARDPLACE.ORG

View Organization Page

2116 Grand AvenueDes Moines, IA 50312

(515) 246-3501

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$375,978

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$15,056,251

Flat from 2019

Net Assets

Flat

$13,881,712

Flat from 2019

Liabilities

Flat

$1,174,539

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Flat

$21,024,901

Flat from 2019

Expenses

Flat

$21,336,267

Flat from 2019

Net Income

Flat

-$311,366

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,625,638Liabilities 2011: $1,122,735Net Assets 2011: $10,502,9032011Assets 2012: $11,948,508Liabilities 2012: $1,243,040Net Assets 2012: $10,705,4682012Assets 2013: $12,521,645Liabilities 2013: $1,403,827Net Assets 2013: $11,117,8182013Assets 2014: $15,365,536Liabilities 2014: $1,534,366Net Assets 2014: $13,831,1702014Assets 2015: $16,922,000Liabilities 2015: $1,677,610Net Assets 2015: $15,244,3902015Assets 2016: $15,955,812Liabilities 2016: $1,075,433Net Assets 2016: $14,880,3792016Assets 2017: $15,795,041Liabilities 2017: $1,065,190Net Assets 2017: $14,729,8512017Assets 2018: $15,332,103Liabilities 2018: $1,139,025Net Assets 2018: $14,193,0782018Assets 2019: $15,056,251Liabilities 2019: $1,174,539Net Assets 2019: $13,881,7122019Assets 2019: $15,056,251Liabilities 2019: $1,174,539Net Assets 2019: $13,881,7122019Assets 2020: $17,519,927Liabilities 2020: $4,469,914Net Assets 2020: $13,050,0132020Assets 2021: $16,304,088Liabilities 2021: $1,384,367Net Assets 2021: $14,919,7212021Assets 2022: $16,458,232Liabilities 2022: $1,613,939Net Assets 2022: $14,844,2932022Assets 2023: $15,276,577Liabilities 2023: $2,272,040Net Assets 2023: $13,004,5372023Assets 2024: $14,202,896Liabilities 2024: $2,483,751Net Assets 2024: $11,719,1452024Assets 2025: $12,902,248Liabilities 2025: $2,394,312Net Assets 2025: $10,507,9362025

Highlighted filing

2019

Assets$15,056,251
Liabilities$1,174,539
Net Assets$13,881,712
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,219,6652011Expenses 2012: $17,823,9112012Expenses 2013: $18,741,8332013Revenue 2014: $24,040,880Expenses 2014: $21,327,528Net Income 2014: $2,713,3522014Revenue 2015: $23,443,030Expenses 2015: $22,029,810Net Income 2015: $1,413,2202015Revenue 2016: $21,202,739Expenses 2016: $21,566,750Net Income 2016: -$364,0112016Revenue 2017: $20,574,254Expenses 2017: $20,724,782Net Income 2017: -$150,5282017Revenue 2018: $20,326,017Expenses 2018: $20,862,790Net Income 2018: -$536,7732018Revenue 2019: $21,024,901Expenses 2019: $21,336,267Net Income 2019: -$311,3662019Revenue 2019: $21,024,901Expenses 2019: $21,336,267Net Income 2019: -$311,3662019Revenue 2020: $20,168,938Expenses 2020: $21,000,637Net Income 2020: -$831,6992020Revenue 2021: $22,703,038Expenses 2021: $20,833,330Net Income 2021: $1,869,7082021Revenue 2022: $22,024,052Expenses 2022: $22,099,480Net Income 2022: -$75,4282022Revenue 2023: $20,449,107Expenses 2023: $22,288,863Net Income 2023: -$1,839,7562023Revenue 2024: $21,396,370Expenses 2024: $22,681,762Net Income 2024: -$1,285,3922024Revenue 2025: $22,766,168Expenses 2025: $23,977,377Net Income 2025: -$1,211,2092025

Highlighted filing

2019

Revenue$21,024,901
Expenses$21,336,267
Net Income-$311,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$21,024,901
Mission and Program Overview

Mission

Our mission at orchard place is "developing strong futures" for the children and youth of iowa. We do this by providing a continuum of services to our clients who deal with mental and behavioral health challenges.

Orchard place provides a continuum of services to children with mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,550,319$6,454,795▼ $95,524
Cash and Non-Interest-Bearing Accounts$4,027,268$3,899,625▼ $127,643
Accounts Receivable$2,477,908$2,421,475▼ $56,433
Savings and Temporary Cash Investments$2,100,000$2,100,000→ $0
Prepaid Expenses and Deferred Charges$58,988$39,388▼ $19,600
Inventories for Sale or Use$23,492$27,284▲ $3,792
Total Assets$15,332,103$15,056,251▼ $275,852
Other Assets Total$94,128$113,684▲ $19,556
Liabilities
Accounts Payable and Accrued Expenses$1,107,400$1,155,604▲ $48,204
Other Liabilities$31,625$18,935▼ $12,690
Total Liabilities$1,139,025$1,174,539▲ $35,514
Net Assets / Fund Balance
Unrestricted Net Assets$14,193,078$13,881,712▼ $311,366
Total Net Assets Fund Balance$14,193,078$13,881,712▼ $311,366
Total Liabilities and Net Assets / Fund Balance$15,332,103$15,056,251▼ $275,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,532,640$7,954,458-
Other Land Buildings$246,614$1,183,354-
Land$1,438,745--
Equipment$236,796$1,268,487-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$959,690$16,800▲ $112,077$48,844$1,039,723
2015$948,291$76,200▼ $15,483$49,318$959,690
2014$916,190$56,546▲ $21,599$46,044$948,291
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen MandlerChief Medical OfficerFT$342,672$33,306$375,978
Anne StarrChief Executive OfficerPT$126,143$28,979$155,122
Valerie SaltsgaverChief Financial OfficerFT$139,300$14,550$153,850
Nicole BeamanVP Child Guidance CenterFT$113,571$17,942$131,513
Dr Leah SchuppPsychiatristPT$117,084$293$117,377

Board Members and Trustees

NameTitle
John ParmeterBoard President
Marcus MillerBoard Vice President
Andrew BoscaljonBoard Member
Christine Carroll CownieBoard Member
Danielle Foster-smithBoard Member
Janice KoderBoard Member
Joe DejongBoard Member
John DanosBoard Member
Lindsay PickeringBoard Member
Manuel CornellBoard Member
Mic JurgensBoard Member
Mike C GartnerBoard Member
Nancy Norman-uhlBoard Member
Nikki SyversonBoard Member
Robert BrownellBoard Member
Ryan FordBoard Member
Shane PercivalBoard Member
TOBY O'BERRYBoard Member
William KetchBoard Member
Maria AndrewsBoard Member - Termed August 2018
Brenda MouwBoard Member - Termed June 2019
Josh IngallsBoard Member - Termed March 2019
Kara Tollett OakleyBoard Member - Termed October 2018
Reginald JacksonBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark Collins Pmb 516Pschiatric ServicesPO BOX 5000, Rancho Santa Fe, CA 92067$108,458
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,511
Program Service Revenue
$19,166,098
Investment Income
$38,830
Other Revenue
$46,462
All Other Contributions
$1,773,511
Change in Net Assets
$-311,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,024,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,024,901
Total Revenue per Form 990
$21,024,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,713,199
Other Expenses$3,483,443
Grants and Similar Amounts Paid$139,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,065,842$852,835-$13,918,677
Other Employee Benefits$1,158,420$87,824-$1,246,244
Payroll Taxes$1,103,282$92,569-$1,195,851
Occupancy$737,162$88,539-$825,701
Current Officers, Directors, Trustees, and Key Employees$379,995$355,036-$735,031
Pension Plan Contributions$561,394$56,002-$617,396
Fees for Services Other$489,950$890-$490,840
Depreciation Depletion$351,802$43,641-$395,443
Office Expenses$172,023$55,302-$227,325
Travel$210,799$10,920-$221,719
Information Technology$32,839$152,554-$185,393
Insurance$139,604$8,303-$147,907
Advertising$128,925$12,650-$141,575
Conferences and Meetings$117,050$6,606-$123,656
Grants to Domestic Orgs$70,514--$70,514
Fees for Services Accounting-$70,432-$70,432
Grants to Domestic Individuals$69,111--$69,111
Other Expenses$47,296$409-$47,296
All Other Expenses$18,544$712-$19,256
Fees for Services Legal$370$2,028-$2,398
Interest-$1,110-$1,110
Total Functional Expenses$19,437,905$1,898,362$0$21,336,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,336,267
Total Expenses per Audited Statements$21,336,267
Total Expenses per Form 990$21,336,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations - Copiers$18,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“In 2018, the board of directors approved a restatement of the articles of incorporation and the bylaws of orchard place. The restated articles of incorporation have been filed with the state of iowa as required.”

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

“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 first to the organization's finance committee and then to the full 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors also serves as the compensation committee of the organization, in charge of reviewing the overall compensation package of the ceo 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 2019. The ceo reviews the compensation of the cfo (who is cfo of both orchard place and orchard place foundation) and the chief medical officer as well as 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 2019.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request, or they are available at http://www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“All these documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Orchard Place
EIN
42-1463736
Phone
5152463501
Address
2116 GRAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Valerie Saltsgaver
Title
CFO
Phone
5152463501
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Starr
Formed
1996
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
489
Volunteers
938

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“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.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has nine permanently restricted funds established for a variety of purposes, including general support, cultural enrichment activities, educational activities, aliber house, and sexual abuse survivors' programming.”

PART X, LINE 2:

“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, 2016 through 2019.”

Raw XML AppendixShowing 400 of 774 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01107400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01155604
IRS990/AccountsReceivableGrp/BOYAmt02477908
IRS990/AccountsReceivableGrp/EOYAmt02421475
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012650
IRS990/AdvertisingGrp/ProgramServicesAmt0128925
IRS990/AdvertisingGrp/TotalAmt0141575
IRS990/AllOtherContributionsAmt01773511
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018544
IRS990/AllOtherExpensesGrp/TotalAmt019256
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE SALTSGAVER
IRS990/BooksInCareOfDetail/PhoneNum05152463501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02116 GRAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050312
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04027268
IRS990/CashNonInterestBearingGrp/EOYAmt03899625
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0355036
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0379995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0735031
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117050
IRS990/ConferencesMeetingsGrp/TotalAmt0123656
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0108458
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RANCHO SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092067
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DR MARK COLLINS PMB 516
IRS990/ContractorCompensationGrp/ServicesDesc0PSCHIATRIC SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01773511
IRS990/CYGrantsAndSimilarPaidAmt0139625
IRS990/CYInvestmentIncomeAmt038830
IRS990/CYOtherExpensesAmt03483443
IRS990/CYOtherRevenueAmt046462
IRS990/CYProgramServiceRevenueAmt019166098
IRS990/CYRevenuesLessExpensesAmt0-311366
IRS990/CYSalariesCompEmpBnftPaidAmt017713199
IRS990/CYTotalExpensesAmt021336267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021024901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351802
IRS990/DepreciationDepletionGrp/TotalAmt0395443
IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 265 CHILDREN NEEDING INTENSIVE TREATMENT RELATED TO A MENTAL ILLNESS. WE OFFER AN INDIVIDUALIZED TREATMENT PROGRAM INCLUDING INDIVIDUAL AND FAMILY PSYCHOTHERAPY, SOCIAL SKILLS BUILDING, AND LIFE SKILLS TRAINING. WE ARE LICENSED AS A PSYCHIATRIC MEDICAL INSTITUTE FOR CHILDREN AND HAVE 88 BEDS TO SERVE CHILDREN IN THIS CAPACITY. OUR OVERALL SUCCESS RATE IS MEASURED BY (1) 89% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 97% OF THOSE DISCHARGED DURING FY2019 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 92% OF YOUTH WHO WERE DISCHARGED DURING FY2019 SHOWED A DECREASE IN TOTAL DIFFICULTIES FROM INTAKE TO DISCHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0489
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07450823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070432
IRS990/FeesForServicesAccountingGrp/TotalAmt070432
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02028
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0370
IRS990/FeesForServicesLegalGrp/TotalAmt02398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0489950
IRS990/FeesForServicesOtherGrp/TotalAmt0490840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2824.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623306
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28293
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW BOSCALJON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MANUEL CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE FOSTER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE C GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm16JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENDA MOUW
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm19KARA TOLLETT OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TOBY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDSAY PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm23NIKKI SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm25VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm26DR STEPHEN MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLE BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DR LEAH SCHUPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26352672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27113571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28117084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2431536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2515478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - TERMED AUGUST 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - TERMED MARCH 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - TERMED JUNE 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - TERMED OCTOBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP CHILD GUIDANCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069111
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069111
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070514
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070514
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt021024901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152554
IRS990/InformationTechnologyGrp/ProgramServicesAmt032839
IRS990/InformationTechnologyGrp/TotalAmt0185393
IRS990/InsuranceGrp/ManagementAndGeneralAmt08303
IRS990/InsuranceGrp/ProgramServicesAmt0139604
IRS990/InsuranceGrp/TotalAmt0147907
IRS990/InterestGrp/ManagementAndGeneralAmt01110
IRS990/InterestGrp/TotalAmt01110
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010406299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06550319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06454795
IRS990/LandBldgEquipCostOrOtherBssAmt016861094
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT ORCHARD PLACE IS "DEVELOPING STRONG FUTURES" FOR THE CHILDREN AND YOUTH OF IOWA. WE DO THIS BY PROVIDING A CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014193078
IRS990/NetAssetsOrFundBalancesEOYAmt013881712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetUnrelatedBusTxblIncmAmt061697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088539
IRS990/OccupancyGrp/ProgramServicesAmt0737162
IRS990/OccupancyGrp/TotalAmt0825701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172023
IRS990/OfficeExpensesGrp/TotalAmt0227325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094128
IRS990/OtherAssetsTotalGrp/EOYAmt0113684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01158420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01246244
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OtherExpensesGrp/ProgramServicesAmt0265012
IRS990/OtherExpensesGrp/ProgramServicesAmt1208782
IRS990/OtherExpensesGrp/ProgramServicesAmt2109189
IRS990/OtherExpensesGrp/ProgramServicesAmt347296
IRS990/OtherExpensesGrp/TotalAmt0265421
IRS990/OtherExpensesGrp/TotalAmt1208782
IRS990/OtherExpensesGrp/TotalAmt2109189
IRS990/OtherExpensesGrp/TotalAmt347296
IRS990/OtherLiabilitiesGrp/BOYAmt031625
IRS990/OtherLiabilitiesGrp/EOYAmt018935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,056,251
Liabilities
$1,174,539
Net assets
$13,881,712
Revenue
$21,024,901
Expenses
$21,336,267
Net income
-$311,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.39$10.5$22.8$24.0$1.21
2024Summary only. Only limited summary data is available for this year.$14.2$2.48$11.7$21.4$22.7$1.29
2023Summary only. Only limited summary data is available for this year.$15.3$2.27$13.0$20.4$22.3$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.61$14.8$22.0$22.1$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.38$14.9$22.7$20.8$1.87
2020Summary only. Only limited summary data is available for this year.$17.5$4.47$13.1$20.2$21.0$0.83
2019Detailed filing. Detailed filing data is available for this year.$15.1$1.17$13.9$21.0$21.3$0.31
2019Summary only. Only limited summary data is available for this year.$15.1$1.17$13.9$21.0$21.3$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.14$14.2$20.3$20.9$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$20.6$20.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.08$14.9$21.2$21.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.68$15.2$23.4$22.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.53$13.8$24.0$21.3$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.40$11.1$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.12$10.5$17.2