Civic Intelligence

Belco Works Inc

EIN 34-0975880 • 501(c)3 • St Clairsville, OH

View Organization Page

Profile

The mission of belco works is to provide resources that promote meaningful employment and community opportunities for persons served.

68425 Hammond RoadSt Clairsville, OH 43950

www.belcoworks.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$82,061

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,441,126

Up $1,177,647 (+16%) from 2022

Liabilities

Down

$969,764

Down $38,578 (-3.8%) from 2022

Net Assets

Up

$7,471,362

Up $1,216,225 (+19%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$4,407,660

Up $216,203 (+5.2%) from 2022

Expenses

Up

$3,869,742

Up $603,907 (+18%) from 2022

Net Income

Down

$537,918

Down $387,704 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $2,778,047Liabilities 2011: $212,356Net Assets 2011: $2,565,6912011Assets 2012: $2,949,002Liabilities 2012: $230,708Net Assets 2012: $2,718,2942012Assets 2013: $3,222,403Liabilities 2013: $215,905Net Assets 2013: $3,006,4982013Assets 2014: $3,357,368Liabilities 2014: $211,853Net Assets 2014: $3,145,5152014Assets 2015: $3,363,242Liabilities 2015: $204,815Net Assets 2015: $3,158,4272015Assets 2016: $3,352,110Liabilities 2016: $154,466Net Assets 2016: $3,197,6442016Assets 2017: $5,191,331Liabilities 2017: $1,752,972Net Assets 2017: $3,438,3592017Assets 2019: $5,475,576Liabilities 2019: $1,737,428Net Assets 2019: $3,738,1482019Assets 2020: $6,176,303Liabilities 2020: $1,953,778Net Assets 2020: $4,222,5252020Assets 2021: $7,731,516Liabilities 2021: $1,940,004Net Assets 2021: $5,791,5122021Assets 2022: $7,263,479Liabilities 2022: $1,008,342Net Assets 2022: $6,255,1372022Assets 2024: $8,441,126Liabilities 2024: $969,764Net Assets 2024: $7,471,3622024

Highlighted filing

2024

Assets$8,441,126
Liabilities$969,764
Net Assets$7,471,362
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,064,6552011Expenses 2012: $2,225,8682012Revenue 2013: $2,310,130Expenses 2013: $2,141,531Net Income 2013: $168,5992013Revenue 2014: $2,218,871Expenses 2014: $2,104,031Net Income 2014: $114,8402014Revenue 2015: $2,206,537Expenses 2015: $2,109,323Net Income 2015: $97,2142015Revenue 2016: $2,262,795Expenses 2016: $2,211,086Net Income 2016: $51,7092016Revenue 2017: $3,199,280Expenses 2017: $2,924,540Net Income 2017: $274,7402017Revenue 2019: $3,628,863Expenses 2019: $3,496,281Net Income 2019: $132,5822019Revenue 2020: $2,859,572Expenses 2020: $2,628,245Net Income 2020: $231,3272020Revenue 2021: $4,417,111Expenses 2021: $2,919,777Net Income 2021: $1,497,3342021Revenue 2022: $4,191,457Expenses 2022: $3,265,835Net Income 2022: $925,6222022Revenue 2024: $4,407,660Expenses 2024: $3,869,742Net Income 2024: $537,9182024

Highlighted filing

2024

Revenue$4,407,660
Expenses$3,869,742
Net Income$537,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,441,126
Liabilities
$969,764
Net assets
$7,471,362
Revenue
$4,407,660
Expenses
$3,869,742
Net income
$537,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.97$7.47$4.41$3.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.01$6.26$4.19$3.27$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.94$5.79$4.42$2.92$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.95$4.22$2.86$2.63$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.74$3.74$3.63$3.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.75$3.44$3.20$2.92$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.20$2.26$2.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.20$3.16$2.21$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$2.22$2.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.01$2.31$2.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.23$2.72$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$2.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,996,222
Mission and Program Overview

Mission

The mission of belco works is to provide resources that promote meaningful employment and community opportunities for persons served.

The misson of belco works is to facilitate choices that provide diverse and meaningful opportunities to enhance the quality of life for the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,910,266$2,825,903▼ $84,363
Land, Buildings, and Equipment, Net$1,488,413$1,802,940▲ $314,527
Savings and Temporary Cash Investments$1,516,477$1,306,473▼ $210,004
Accounts Receivable$1,228,821$727,106▼ $501,715
Prepaid Expenses and Deferred Charges$16,006$35,125▲ $19,119
Inventories for Sale or Use$11,714$15,320▲ $3,606
Cash and Non-Interest-Bearing Accounts$68,431$8,283▼ $60,148
Total Assets$7,731,516$7,263,479▼ $468,037
Other Assets Total$491,388$542,329▲ $50,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,723,161$703,002▼ $1,020,159
Accounts Payable and Accrued Expenses$213,110$305,340▲ $92,230
Deferred Revenue$3,733$0▼ $3,733
Total Liabilities$1,940,004$1,008,342▼ $931,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,791,512$6,255,137▲ $463,625
Total Net Assets Fund Balance$5,791,512$6,255,137▲ $463,625
Total Liabilities and Net Assets / Fund Balance$7,731,516$7,263,479▼ $468,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,681$165,032$1,152,713
Equipment$225,532$741,606$967,138
Land$411,680-$411,680
Other Land Buildings$167,891$226,760$394,651
Leasehold Improvements$10,156$6,022$16,178
Other Assets Org$-35,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,937,294-▼ $404,657-$2,532,637
2021$2,698,063-▲ $253,920-$2,937,294
2020$2,383,719-▲ $327,428-$2,698,063
2019$2,014,047-▲ $381,990-$2,383,719
2018$1,543,818-▼ $92,371-$1,439,716
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne HaningCEOFT$82,061$82,061
Kimberly CainOperations/ Qa ManagerFT$65,101$65,101

Board Members and Trustees

NameTitle
Jess Puglisi-sandersPresident
Richard MyserPresident Elect
Julie Varva-daleyVice President
Ed MowrerBoard Member
Jennifer KigerBoard Member
Jerry DelmanBoard Member
Jerry WengerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$502,269
Program Service Revenue
$3,567,484
Investment Income
$72,341
Other Revenue
$49,363
All Other Contributions
$171,032
Change in Net Assets
$925,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,191,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-433,887
Total Revenue per Audited Statements
$3,757,570
Total Revenue per Form 990
$4,191,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,025
Other Expenses$842,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,503$225,718-$1,840,221
Fees for Services Other$40,741$145,287-$186,028
Pension Plan Contributions$150,621$34,787-$185,408
Depreciation Depletion$178,143--$178,143
Travel$159,173--$159,173
Payroll Taxes$124,604$26,465-$151,069
Current Officers, Directors, Trustees, and Key Employees-$147,162-$147,162
Other Employee Benefits$78,680$20,485-$99,165
Occupancy$57,879$19,293-$77,172
Insurance-$49,525-$49,525
Interest-$42,305-$42,305
Office Expenses-$14,967-$14,967
Advertising$14,964--$14,964
Other Expenses$9,275$11,019-$9,275
Conferences and Meetings$5,141--$5,141
All Other Expenses$2,364--$2,364
Fees for Services Accounting-$350-$350
Total Functional Expenses$2,528,472$737,363$0$3,265,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,293,945
Total Expenses per Audited Statements$3,293,945
Total Expenses per Form 990$3,265,835
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-28,110
Other Expense Adjustments$-28,110
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not provide the 990 to the board of directors prior to the filing; however, it will be provided to them at the first meeting that is held after the 990 is filed. Management reviews the 990 prior to filing.”

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

“The executive director is responsible for ensuring all board members sign off on a conflict of interest disclosure annually. The board also reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide its governing documents, conflict of interest policy, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Belco Works Inc
EIN
34-0975880
Phone
7406950500
Address
68425 HAMMOND ROAD, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Anne Haning
Title
CEO
Phone
7406950500
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Haning
Formed
1966
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
180
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Jennifer a Varley CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 1. In kind expense -28,111.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. Management has analyzed the tax positions taken by the organization, and had concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The clients' federal return of organization exempt from income tax (form 990) are subject to examination by the irs, generally for three years after they were filed.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rounding 1. In kind expense -28,111.”

Raw XML AppendixShowing 400 of 517 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/BOYAmt0213110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0305340
IRS990/AccountsReceivableGrp/BOYAmt01228821
IRS990/AccountsReceivableGrp/EOYAmt0727106
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSON OF BELCO WORKS IS TO FACILITATE CHOICES THAT PROVIDE DIVERSE AND MEANINGFUL OPPORTUNITIES TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE.
IRS990/AdvertisingGrp/ProgramServicesAmt014964
IRS990/AdvertisingGrp/TotalAmt014964
IRS990/AllOtherContributionsAmt0171032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02364
IRS990/AllOtherExpensesGrp/TotalAmt02364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE HANING
IRS990/BooksInCareOfDetail/PhoneNum07406950500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068425 HAMMOND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST CLAIRSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043950
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt068431
IRS990/CashNonInterestBearingGrp/EOYAmt08283
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147162
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05141
IRS990/ConferencesMeetingsGrp/TotalAmt05141
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0502269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072341
IRS990/CYOtherExpensesAmt0842810
IRS990/CYOtherRevenueAmt049363
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IRS990/CYRevenuesLessExpensesAmt0925622
IRS990/CYSalariesCompEmpBnftPaidAmt02423025
IRS990/CYTotalExpensesAmt03265835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04191457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt03733
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178143
IRS990/DepreciationDepletionGrp/TotalAmt0178143
IRS990/Desc0THE MISSON OF BELCO WORKS IS TO FACILITATE CHOICES THAT PROVIDE DIVERSE AND MEANINGFUL OPPORTUNITIES TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE WE SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt028111
IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02528472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0145287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040741
IRS990/FeesForServicesOtherGrp/TotalAmt0186028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE VARVA-DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY DELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MOWRER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MYSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JESS PUGLISI-SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER KIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE HANING
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY CAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS/ QA MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015000
IRS990/GainOrLossGrp/SecuritiesAmt027962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0331237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0832727
IRS990/GrossReceiptsAmt04996222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049525
IRS990/InsuranceGrp/TotalAmt049525
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IRS990/InterestGrp/TotalAmt042305
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019293
IRS990/OccupancyGrp/ProgramServicesAmt057879
IRS990/OccupancyGrp/TotalAmt077172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014967
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0542329
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020485
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt099165
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IRS990/OtherExpensesGrp/ProgramServicesAmt128619
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124604
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06620
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03567484
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02503588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03422377
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029379
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053004
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.91980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03542480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03428997
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03596393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03467265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018304222
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165032
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02937294
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014689
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02698063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0327428
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967138
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06022
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-35750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DISCOUNT ON NOTE PAYABLE

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