Civic Intelligence

Junior League of Sioux City Inc

EIN 42-0958266 • 501(c)3 • Sioux City, IA

Profile

Promote community involvement

316 West 7th StreetSioux City, IA 51103

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$876,512

Up $1,161 (+0.1%) from 2024

Liabilities

Down

$2,351

Down $1,235 (-34%) from 2024

Net Assets

Up

$874,161

Up $2,396 (+0.3%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Down

$144,521

Down $28,206 (-16%) from 2024

Expenses

Down

$144,036

Down $20,083 (-12%) from 2024

Net Income

Down

$485

Down $8,123 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $621,019Liabilities 2011: $5,596Net Assets 2011: $615,4232011Assets 2012: $611,747Liabilities 2012: $5,748Net Assets 2012: $605,9992012Assets 2013: $645,537Liabilities 2013: $4,092Net Assets 2013: $641,4452013Assets 2014: $682,612Liabilities 2014: $2,050Net Assets 2014: $680,5622014Assets 2015: $699,709Liabilities 2015: $2,247Net Assets 2015: $697,4622015Assets 2016: $699,144Liabilities 2016: $2,336Net Assets 2016: $696,8082016Assets 2017: $747,335Liabilities 2017: $2,656Net Assets 2017: $744,6792017Assets 2018: $709,238Liabilities 2018: $3,146Net Assets 2018: $706,0922018Assets 2019: $643,276Liabilities 2019: $2,837Net Assets 2019: $640,4392019Assets 2020: $714,972Liabilities 2020: $15,024Net Assets 2020: $699,9482020Assets 2021: $890,914Liabilities 2021: $9,938Net Assets 2021: $880,9762021Assets 2022: $824,043Liabilities 2022: $5,075Net Assets 2022: $818,9682022Assets 2023: $817,786Liabilities 2023: $4,995Net Assets 2023: $812,7912023Assets 2024: $875,351Liabilities 2024: $3,586Net Assets 2024: $871,7652024Assets 2025: $876,512Liabilities 2025: $2,351Net Assets 2025: $874,1612025

Highlighted filing

2025

Assets$876,512
Liabilities$2,351
Net Assets$874,161
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,980Expenses 2011: $174,134Net Income 2011: -$1,1542011Expenses 2012: $168,5472012Expenses 2013: $178,1322013Revenue 2014: $176,359Expenses 2014: $136,091Net Income 2014: $40,2682014Revenue 2015: $164,629Expenses 2015: $136,519Net Income 2015: $28,1102015Revenue 2016: $172,298Expenses 2016: $156,955Net Income 2016: $15,3432016Revenue 2017: $153,450Expenses 2017: $144,625Net Income 2017: $8,8252017Revenue 2018: $225,316Expenses 2018: $274,228Net Income 2018: -$48,9122018Revenue 2019: $174,747Expenses 2019: $220,554Net Income 2019: -$45,8072019Revenue 2020: $219,203Expenses 2020: $135,075Net Income 2020: $84,1282020Revenue 2021: $207,946Expenses 2021: $132,576Net Income 2021: $75,3702021Revenue 2022: $155,159Expenses 2022: $159,040Net Income 2022: -$3,8812022Revenue 2023: $158,465Expenses 2023: $140,683Net Income 2023: $17,7822023Revenue 2024: $172,727Expenses 2024: $164,119Net Income 2024: $8,6082024Revenue 2025: $144,521Expenses 2025: $144,036Net Income 2025: $4852025

Highlighted filing

2025

Revenue$144,521
Expenses$144,036
Net Income$485
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,512
Liabilities
$2,351
Net assets
$874,161
Revenue
$144,521
Expenses
$144,036
Net income
$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$0.02$8.74$1.45$1.44$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.04$8.72$1.73$1.64$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.05$8.13$1.58$1.41$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.05$8.19$1.55$1.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.10$8.81$2.08$1.33$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.15$7.00$2.19$1.35$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.03$6.40$1.75$2.21$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.03$7.06$2.25$2.74$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.03$7.45$1.53$1.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.02$6.97$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.02$6.97$1.65$1.37$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.02$6.81$1.76$1.36$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.04$6.41$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.06$6.06$1.69
2011Summary only. Only limited summary data is available for this year.$6.21$0.06$6.15$1.73$1.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$149,344
Mission and Program Overview

Mission

Promote community involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$525,729$537,794▲ $12,065
Land, Buildings, and Equipment, Net$136,444$125,467▼ $10,977
Savings and Temporary Cash Investments$104,126$86,028▼ $18,098
Investments Other Securities$50,000$50,483▲ $483
Cash and Non-Interest-Bearing Accounts$31,052$48,740▲ $17,688
Inventories for Sale or Use$28,000$28,000→ $0
Total Assets$875,351$876,512▲ $1,161
Liabilities
Accounts Payable and Accrued Expenses$3,586$2,351▼ $1,235
Total Liabilities$3,586$2,351▼ $1,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,931$865,977▼ $1,954
Net Assets With Donor Restrictions$3,834$8,184▲ $4,350
Total Net Assets Fund Balance$871,765$874,161▲ $2,396
Total Liabilities and Net Assets / Fund Balance$875,351$876,512▲ $1,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,728$218,550$318,278
Land$25,000-$25,000
Equipment$739$20,105$20,844
Other Land Buildings$0$11,058$11,058
Investment Program Related Org$537,794--
Other Securities$50,483--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelsey SulzbachAssistant Discovery Shop Chair
Christine WolfDiscovery Shop Chair
Katie KruseNominating Chair
Danielle Gutierrez-stonePresident
Michelle WillsieVice President
Nichole BernerVice President of Finance
Sarah MorganVice-president of Community
Justine SponderVice-president of Marketing
Brandie WenhamVice-president of Membership
LETI O'KANEMember at Large
Sarah FellMember at Large
Samatha RothOperations Assistant
Sharon CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,245
Program Service Revenue
$0
Investment Income
$31,003
Other Revenue
$273
All Other Contributions
$70,679
Change in Net Assets
$485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,249Thrift Store Prices
Total Noncash Contributions$67,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,521
Revenue Not Reported on Form 990
$1,911
Total Revenue per Audited Statements
$146,432
Total Revenue per Form 990
$144,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,633
Salaries, Compensation, and Employee Benefits$51,545
Grants and Similar Amounts Paid$15,858
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,572$0$0$47,572
Grants to Domestic Orgs$15,858--$15,858
All Other Expenses$11,430$914$0$12,344
Conferences and Meetings$11,762$0$0$11,762
Occupancy$8,004$3,430$0$11,434
Depreciation Depletion$7,683$3,294$0$10,977
Insurance$7,187$2,365$0$9,552
Fees for Services Accounting$5,516$2,364$0$7,880
Payments to Affiliates$6,591$0$0$6,591
Payroll Taxes$3,973$0$0$3,973
Advertising$589$1,961$0$2,550
Office Expenses$252$588$0$840
Other Expenses$0$139$0$139
Total Functional Expenses$128,227$15,809$0$144,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,036
Total Expenses per Audited Statements$144,036
Total Expenses per Form 990$144,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,823
Fundraising Gross Income$4,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom$21,871$4,506$2,588$1,918
Golf$18,842$3,880$2,235$1,645
Total Events$40,713$8,386$8,386$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Junior League of Sioux City Inc
EIN
42-0958266
Phone
7122550072
Address
316 WEST 7TH STREET, SIOUX CITY, IA 51103

Signing Officer

Name
Samatha Roth
Title
Operations Assistant
Phone
7122550072
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Berner
Formed
1921
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
40

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Ann Hill
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by officers before mailing”

Pt VI, Line 19

“All documents are made available upon request”

Pt VI, Line 6

“The organization is a membership organization”

Pt VI, Line 7A

“Members elect officers each year”

Raw XML AppendixShowing 400 of 549 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
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IRS990/AdvertisingGrp/TotalAmt02550
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07122594320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 WEST 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt031052
IRS990/CashNonInterestBearingGrp/EOYAmt048740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011762
IRS990/ConferencesMeetingsGrp/TotalAmt011762
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113245
IRS990/CYGrantsAndSimilarPaidAmt015858
IRS990/CYInvestmentIncomeAmt031003
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IRS990/CYTotalExpensesAmt0144036
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt07683
IRS990/DepreciationDepletionGrp/TotalAmt010977
IRS990/Desc0AWARD COMMUNITY GRANTS AND SCHOLARSHIPS FOR IMMEDIATE AND SPECIFIC NEEDS OF THE COMMUNITY THAT ARE COMPATIBLE WITH THE ORGANIZATIONS PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05516
IRS990/FeesForServicesAccountingGrp/TotalAmt07880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMATHA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH FELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LETI O'KANE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT OF COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISCOVERY SHOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT DISCOVERY SHOP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERATIONS ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt015858
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015858
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022092
IRS990/GrossReceiptsAmt0149344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02365
IRS990/InsuranceGrp/ProgramServicesAmt07187
IRS990/InsuranceGrp/TotalAmt09552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028000
IRS990/InvestmentIncomeGrp/ExclusionAmt08911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08911
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050483
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0525729
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0537794
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125467
IRS990/LandBldgEquipCostOrOtherBssAmt0375180
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010239
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE COMMUNITY INVOLVEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0874161
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0867931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03430
IRS990/OccupancyGrp/ProgramServicesAmt08004
IRS990/OccupancyGrp/TotalAmt011434
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUSTAINERS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3139
IRS990/OtherExpensesGrp/ProgramServicesAmt0630
IRS990/OtherExpensesGrp/ProgramServicesAmt1936
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0768
IRS990/OtherExpensesGrp/TotalAmt11051
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherExpensesGrp/TotalAmt3139
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047572
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06591
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03973
IRS990/PayrollTaxesGrp/TotalAmt03973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE BERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIN MEMBERS IN VOLUNTEER SERVICES THROUGH THE DISCOVERY SHOP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082604
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017324
IRS990/PYInvestmentIncomeAmt015017
IRS990/PYOtherExpensesAmt074990
IRS990/PYOtherRevenueAmt0-1270
IRS990/PYRevenuesLessExpensesAmt08608
IRS990/PYSalariesCompEmpBnftPaidAmt071805
IRS990/PYTotalExpensesAmt0164119
IRS990/PYTotalRevenueAmt0172727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt086028
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08911
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04389
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.03460
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03374
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93710
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015706
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133304

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