Civic Intelligence

Orchard Place

990 • Fiscal year 2020 • EIN 42-1463736

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$383,663

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$17,519,927

Flat from 2020

Net Assets

Flat

$13,050,013

Flat from 2020

Liabilities

Flat

$4,469,914

Flat from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Flat

$20,168,938

Flat from 2020

Expenses

Flat

$21,000,637

Flat from 2020

Net Income

Flat

-$831,699

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2020: $17,519,927Liabilities 2020: $4,469,914Net Assets 2020: $13,050,0132020Assets 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

2020

Assets$17,519,927
Liabilities$4,469,914
Net Assets$13,050,013
Open 2020 Filing

Operations Trend

Revenue Growth35th 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 2020: $20,168,938Expenses 2020: $21,000,637Net Income 2020: -$831,6992020Revenue 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

2020

Revenue$20,168,938
Expenses$21,000,637
Net Income-$831,699
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$20,168,938
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
Cash and Non-Interest-Bearing Accounts$3,899,625$7,398,989▲ $3,499,364
Land, Buildings, and Equipment, Net$6,454,795$6,247,889▼ $206,906
Accounts Receivable$2,421,475$1,901,899▼ $519,576
Savings and Temporary Cash Investments$2,100,000$1,800,000▼ $300,000
Prepaid Expenses and Deferred Charges$39,388$65,389▲ $26,001
Inventories for Sale or Use$27,284$37,599▲ $10,315
Total Assets$15,056,251$17,519,927▲ $2,463,676
Other Assets Total$113,684$68,162▼ $45,522
Liabilities
Unsecured Notes Loans Payable-$3,181,800-
Accounts Payable and Accrued Expenses$1,155,604$1,282,425▲ $126,821
Other Liabilities$18,935$5,689▼ $13,246
Total Liabilities$1,174,539$4,469,914▲ $3,295,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,881,712$13,007,367▼ $874,345
Net Assets With Donor Restrictions-$42,646-
Total Net Assets Fund Balance$13,881,712$13,050,013▼ $831,699
Total Liabilities and Net Assets / Fund Balance$15,056,251$17,519,927▲ $2,463,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,373,180$8,219,425-
Other Land Buildings$239,072$1,204,808-
Land$1,438,745--
Equipment$196,892$1,310,277-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$959,690$16,800▲ $112,077$48,844$1,039,723
2015$948,291$76,200▼ $15,483$49,318$959,690
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen MandlerChief Medical OfficerFT$350,073$33,590$383,663
Valerie SaltsgaverChief Financial OfficerFT$144,581$12,696$157,277
Anne StarrChief Executive OfficerPT$131,203$25,420$156,623
Terra GoldsberryPhysician AssistantFT$138,341$6,191$144,532
Nicole BeamanVP Child Guidance CenterFT$115,631$17,789$133,420
Dr Leah SchuppPsychiatristPT$118,139-$118,139

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
Tyler HaaseBoard Member
William KetchBoard Member - Deceased Feb. 2020
Reginald JacksonBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,574,323
Program Service Revenue
$18,491,885
Investment Income
$47,220
Other Revenue
$55,510
All Other Contributions
$1,574,323
Change in Net Assets
$-831,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,168,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,168,938
Total Revenue per Form 990
$20,168,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,789,612
Other Expenses$3,069,633
Grants and Similar Amounts Paid$141,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,105,477$929,917-$14,035,394
Other Employee Benefits$1,147,172$84,810-$1,231,982
Payroll Taxes$1,110,729$96,559-$1,207,288
Occupancy$701,165$86,081-$787,246
Current Officers, Directors, Trustees, and Key Employees$388,145$314,773-$702,918
Pension Plan Contributions$556,061$55,969-$612,030
Depreciation Depletion$348,138$36,656-$384,794
Fees for Services Other$364,806$609-$365,415
Information Technology$73,768$162,210-$235,978
Office Expenses$177,425$50,590-$228,015
Travel$171,258$13,368-$184,626
Insurance$146,612$8,480-$155,092
Advertising$117,516$16,848-$134,364
Conferences and Meetings$96,286$4,410-$100,696
Grants to Domestic Orgs$80,620--$80,620
Fees for Services Accounting-$75,529-$75,529
Grants to Domestic Individuals$60,772--$60,772
Fees for Services Legal-$690-$690
Interest-$486-$486
Other Expenses$-18,544$-712-$-19,256
Total Functional Expenses$19,063,337$1,937,300$0$21,000,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,000,637
Total Expenses per Audited Statements$21,000,637
Total Expenses per Form 990$21,000,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shining Star Child Development 3Pleasant Hill, IA-Child Care Provider Assistance$5,000
Shining Star Dev Center and PreschoolPleasant Hill, IA-Child Care Provider Assistance$5,000
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$5,689
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 2020. 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 2020.”

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
2020-09-22
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
485
Volunteers
853

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, 2017 through 2020.”

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IRS990/ActivityOrMissionDesc0ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
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IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 256 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 SUCCESSES INCLUDE (1) 90% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 95% OF THOSE DISCHARGED DURING FY2020 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 89% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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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/OtherCompensationAmt2125420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BOSCALJON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MANUEL CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE FOSTER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE C GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm13MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm17TOBY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDSAY PICKERING
IRS990/Form990PartVIISectionAGrp/PersonNm20NIKKI SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR STEPHEN MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLE BEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DR LEAH SCHUPP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23360073
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115631
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt2132801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2216065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - DECEASED FEB. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP CHILD GUIDANCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060772
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080620
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08100
IRS990/GrossReceiptsAmt020168938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162210
IRS990/InformationTechnologyGrp/ProgramServicesAmt073768
IRS990/InformationTechnologyGrp/TotalAmt0235978
IRS990/InsuranceGrp/ManagementAndGeneralAmt08480
IRS990/InsuranceGrp/ProgramServicesAmt0146612
IRS990/InsuranceGrp/TotalAmt0155092
IRS990/InterestGrp/ManagementAndGeneralAmt0486
IRS990/InterestGrp/TotalAmt0486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037599
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039120
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010734510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06454795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06247889
IRS990/LandBldgEquipCostOrOtherBssAmt016982399
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/NetAssetsOrFundBalancesBOYAmt013881712
IRS990/NetAssetsOrFundBalancesEOYAmt013050013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08100
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013007367
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0701165
IRS990/OccupancyGrp/TotalAmt0787246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177425
IRS990/OfficeExpensesGrp/TotalAmt0228015
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01231982
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UBIT REFUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-712
IRS990/OtherExpensesGrp/ProgramServicesAmt0261534
IRS990/OtherExpensesGrp/ProgramServicesAmt194221
IRS990/OtherExpensesGrp/ProgramServicesAmt280176
IRS990/OtherExpensesGrp/ProgramServicesAmt3-18544
IRS990/OtherExpensesGrp/TotalAmt0261561
IRS990/OtherExpensesGrp/TotalAmt194221
IRS990/OtherExpensesGrp/TotalAmt280176
IRS990/OtherExpensesGrp/TotalAmt3-19256
IRS990/OtherLiabilitiesGrp/BOYAmt018935
IRS990/OtherLiabilitiesGrp/EOYAmt05689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt055510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013105477
IRS990/OtherSalariesAndWagesGrp/TotalAmt014035394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01110729
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0556061
IRS990/PensionPlanContributionsGrp/TotalAmt0612030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065389
IRS990/PrincipalOfficerNm0ANNE STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,519,927
Liabilities
$4,469,914
Net assets
$13,050,013
Revenue
$20,168,938
Expenses
$21,000,637
Net income
-$831,699
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
2020Detailed filing. Detailed filing data is available for this year.$17.5$4.47$13.1$20.2$21.0$0.83
2020Summary only. Only limited summary data is available for this year.$17.5$4.47$13.1$20.2$21.0$0.83
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