Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2011 • EIN 13-5563411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,862,273
Down $34,061 (-0.3%) from 2010
Net Assets
Up$8,547,365
Up $20,205 (+0.2%) from 2010
Liabilities
Down$2,314,908
Down $54,266 (-2.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,230,227
Up $200,660 (+4.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
See schedule othe webster apartments is a benevolent institution whose mission is to provide safe, affordable, temporary residences for working women of modest means. The webster promotes a healthy and decent lifestyle, providing nutritious meals, comfortable furnished rooms, a library, educational lectures, and good moral surroundings. We give our residents the valuable opportunity to build a network and experience life in new york city as they pursue their careers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 229229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140846 |
| IRS990/AccountsReceivable/BOY | 0 | 52745 |
| IRS990/AccountsReceivable/EOY | 0 | 57490 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING IMPROVED LIVING CONDITIONS FOR UNMARRIED WOMEN OF MODERATE MEANS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 603223 |
| IRS990/AllOtherExpenses/Total | 0 | 603223 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 413564 |
| IRS990/CashNonInterestBearing/EOY | 0 | 256722 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 1135 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MILL BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12545 |
| IRS990/ContractorCompensation/Compensation | 0 | 265890 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FINE CARPENTRY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | MARIAN OSINSKI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131280 |
| IRS990/DepreciationDepletion/Total | 0 | 131280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PRIVATE ROOM WITH SHARED BATHROOM WITH 2 MEALS PER DAY AND HOUSEKEEPING SERVICES PROVIDED TO WORKING WOMEN OF MODERATE MEANS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5230227 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25525 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 46606 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 46606 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14456 |
| IRS990/FeesForServicesLegal/Total | 0 | 14456 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62126 |
| IRS990/FeesForServicesOther/Total | 0 | 62126 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR WILLIAM B DUNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS ELIZABETH H GAMBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR STEVEN GYORY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS KATHRYN R STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS ADELE ALLEGRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR ROY J BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR GEORGE ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR ANDREW BLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS ANNETTE CLEARWATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MS MARYANN LIENHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR DONALD PETRIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 140795 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 7471 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1347655 |
| IRS990/GrossReceipts | 0 | 6761767 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 52267 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 52267 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 101219 |
| IRS990/Insurance/Total | 0 | 101219 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16302 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15719 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 232833 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 173095 |
| IRS990/InvestmentIncomePriorYear | 0 | 596953 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 173095 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1436101 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 607769 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6453133 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7053141 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4166504 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6959183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2333374 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2792679 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1340184 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE IMPROVED LIVING CONDITIONS FOR UNMARRIED WOMEN OF MODERATE MEANS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8527160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8547365 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 7471 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7471 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 549123 |
| IRS990/Occupancy/Total | 0 | 549123 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61820 |
| IRS990/OfficeExpenses/Total | 0 | 61820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 429163 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 429163 |
| IRS990/OtherExpensePriorYear | 0 | 2365558 |
| IRS990/OtherExpensesCurrentYear | 0 | 2478796 |
| IRS990/OtherExpenses/Description | 0 | VACATION ALLOWANCES |
| IRS990/OtherExpenses/Description | 1 | COST OF FOOD CONSUMED |
| IRS990/OtherExpenses/Description | 2 | FOOD MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR DOUBTFUL ACCOUNT |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD COMMISSIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 10843 |
| IRS990/OtherExpenses/ProgramServices | 1 | 543980 |
| IRS990/OtherExpenses/ProgramServices | 2 | 216095 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26896 |
| IRS990/OtherExpenses/ProgramServices | 4 | 85604 |
| IRS990/OtherExpenses/Total | 0 | 10843 |
| IRS990/OtherExpenses/Total | 1 | 543980 |
| IRS990/OtherExpenses/Total | 2 | 216095 |
| IRS990/OtherExpenses/Total | 3 | 26896 |
| IRS990/OtherExpenses/Total | 4 | 85604 |
| IRS990/OtherLiabilities/BOY | 0 | 2139945 |
| IRS990/OtherLiabilities/EOY | 0 | 2174062 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1912139 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1912139 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 170129 |
| IRS990/PayrollTaxes/Total | 0 | 170129 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 190000 |
| IRS990/PensionPlanContributions/Total | 0 | 190000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 191115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78753 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5188750 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTRA MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4853608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5028914 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14024 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 145812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5028914 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 145812 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -171151 |
| IRS990/ReconcilationRevenueExpenses | 0 | 191356 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 191356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 420994 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2751431 |
| IRS990/SalariesEtcPriorYear | 0 | 2664009 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 225362 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 221861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 222813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 261267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 275383 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1206686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5188750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4853608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4560289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4508512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4307861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23419020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 225362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 221861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 222813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 261267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 275383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1206686 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04900 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94418 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05582 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 23419020 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5188750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4853608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4560289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4508512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4307861 |
| IRS990ScheduleA/Total509/Total | 0 | 23419020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5414112 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5075469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4783102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4769779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4583244 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 24625706 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2137764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2703450 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4841214 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 337438 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1463054 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1800492 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 191356 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20205 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5230227 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 607769 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | U.S. GOV'T OBLIGATION |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 317477 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 317477 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -171151 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -171151 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10365 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 104845 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2058852 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GUEST RENTS PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PENSION COSTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -171151 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5421583 |
| IRS990ScheduleD/TotalAdjustments | 0 | -171151 |
| IRS990ScheduleD/TotalExpenses | 0 | 5230227 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5230227 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2174062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2792679 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 607769 |
| IRS990ScheduleD/TotalRevenue | 0 | 5421583 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5421583 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5230227 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5250432 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/DiscretionarySpendingAccount | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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