Civic Intelligence

Amethyst Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 13-3412236

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization ProfileN/A
2855 Southern BlvdNew York, NY 10458

(718) 584-5101

Siviq Scores

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

Liabilities / Assets

98th percentile

1.69x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

7.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,202,183

Down $121,592 (-3.7%) from 2012

Net Assets

Down

-$2,221,055

Down $118,414 (-5.6%) from 2012

Liabilities

Down

$5,423,238

Down $3,178 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

$681,556

No earlier filing loaded for comparison.

Expenses

Up

$799,970

Up $5,516 (+0.7%) from 2012

Net Income

-$118,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,496,441Liabilities 2010: $76,928Net Assets 2010: $3,419,5132010Assets 2011: $3,456,757Liabilities 2011: $5,419,151Net Assets 2011: -$1,962,3942011Assets 2012: $3,323,775Liabilities 2012: $5,426,416Net Assets 2012: -$2,102,6412012Assets 2013: $3,202,183Liabilities 2013: $5,423,238Net Assets 2013: -$2,221,0552013Assets 2014: $3,094,508Liabilities 2014: $5,451,900Net Assets 2014: -$2,357,3922014Assets 2015: $2,924,659Liabilities 2015: $5,473,165Net Assets 2015: -$2,548,5062015Assets 2016: $2,769,557Liabilities 2016: $5,409,921Net Assets 2016: -$2,640,3642016Assets 2017: $2,688,485Liabilities 2017: $5,426,608Net Assets 2017: -$2,738,1232017Assets 2018: $2,644,973Liabilities 2018: $5,510,211Net Assets 2018: -$2,865,2382018Assets 2019: $2,721,737Liabilities 2019: $5,784,954Net Assets 2019: -$3,063,2172019Assets 2020: $2,360,806Liabilities 2020: $5,542,219Net Assets 2020: -$3,181,4132020Assets 2021: $2,469,479Liabilities 2021: $5,672,463Net Assets 2021: -$3,202,9842021Assets 2022: $2,255,362Liabilities 2022: $5,674,201Net Assets 2022: -$3,418,8392022Assets 2023: $2,114,556Liabilities 2023: $5,691,929Net Assets 2023: -$3,577,3732023Assets 2024: $1,915,730Liabilities 2024: $5,620,353Net Assets 2024: -$3,704,6232024

Highlighted filing

2013

Assets$3,202,183
Liabilities$5,423,238
Net Assets-$2,221,055
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $745,0952010Revenue 2011: $711,608Expenses 2011: $744,515Net Income 2011: -$32,9072011Expenses 2012: $794,4542012Revenue 2013: $681,556Expenses 2013: $799,970Net Income 2013: -$118,4142013Revenue 2014: $722,666Expenses 2014: $859,003Net Income 2014: -$136,3372014Revenue 2015: $725,917Expenses 2015: $917,031Net Income 2015: -$191,1142015Revenue 2016: $742,463Expenses 2016: $834,321Net Income 2016: -$91,8582016Revenue 2017: $783,881Expenses 2017: $881,640Net Income 2017: -$97,7592017Revenue 2018: $783,007Expenses 2018: $910,122Net Income 2018: -$127,1152018Revenue 2019: $826,646Expenses 2019: $1,024,625Net Income 2019: -$197,9792019Revenue 2020: $948,204Expenses 2020: $1,066,400Net Income 2020: -$118,1962020Revenue 2021: $1,067,971Expenses 2021: $1,089,542Net Income 2021: -$21,5712021Revenue 2022: $1,067,576Expenses 2022: $1,283,431Net Income 2022: -$215,8552022Revenue 2023: $1,090,387Expenses 2023: $1,248,921Net Income 2023: -$158,5342023Revenue 2024: $1,145,247Expenses 2024: $1,272,497Net Income 2024: -$127,2502024

Highlighted filing

2013

Revenue$681,556
Expenses$799,970
Net Income-$118,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$681,556
Mission and Program Overview

Mission

Operation of an apartment complex that contains 58 residential units, including one nonrevenue-producing unit, to house very low-income elderly persons. It is supported by the u.s. Department of housing and urban development under the section 8 and the section 8 conversion programs.

Activities related to 58 low income housing units supported by the u.s. Department of housing and urban development under the section 8 and the section 8 conversion programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,328$2,579,960▼ $126,368
Savings and Temporary Cash Investments$41,357$53,743▲ $12,386
Prepaid Expenses and Deferred Charges$11,294$22,293▲ $10,999
Cash and Non-Interest-Bearing Accounts$2,736$5,000▲ $2,264
Accounts Receivable$4,913$1,203▼ $3,710
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,323,775$3,202,183▼ $121,592
Other Assets Total$557,147$539,984▼ $17,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,349,000$5,349,000→ $0
Accounts Payable and Accrued Expenses$63,541$60,480▼ $3,061
Other Liabilities$13,875$13,758▼ $117
Total Liabilities$5,426,416$5,423,238▼ $3,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$538,982$521,935▼ $17,047
Unrestricted Net Assets$-2,641,623$-2,742,990▼ $101,367
Total Net Assets Fund Balance$-2,102,641$-2,221,055▼ $118,414
Total Liabilities and Net Assets / Fund Balance$3,323,775$3,202,183▼ $121,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,458,929$2,562,994$5,021,923
Leasehold Improvements$47,709$7,011$54,720
Other Land Buildings$39,913$5,666$45,579
Land$29,000-$29,000
Equipment$4,409$3,090$7,499
Other Assets Org$4,290--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Monsignor John JenikPresident
Joseph Muriana EsqAss't Treasurer
George HortonSecretary
John ReillyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Security ServicesSecurity--
Revenue and Support

Revenue Composition

Contributions and Grants
$510,504
Program Service Revenue
$168,494
Investment Income
$531
Other Revenue
$2,027
Change in Net Assets
$-118,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,556
Total Revenue per Audited Statements
$681,556
Total Revenue per Form 990
$681,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,822
Salaries, Compensation, and Employee Benefits$78,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,968--$129,968
All Other Expenses$104,621--$104,621
Other Expenses$73,332--$73,332
Other Salaries and Wages$72,148--$72,148
Insurance$28,583--$28,583
Fees for Services Accounting-$16,289-$16,289
Office Expenses$6,934--$6,934
Payroll Taxes$6,000--$6,000
Total Functional Expenses$783,681$16,289$0$799,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$799,970
Total Expenses per Audited Statements$799,970
Total Expenses per Form 990$799,970
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Reillycommon boardRosehill Mgmt AgreeNo-
Mnsgr John J Jenikcommon boardRosehill Mgmt AgreeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$13,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of director meetings and major decisions are recorded in minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 and audited financial statements are reviewed by the board of directors in a formal conference in which the independent accountants conduct a presentation with explanation of the operations and transactions reported for the fiscal year.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On annual basis the board reviews any potential or actual conflicts of interests of board members and officers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members and officers do not receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request the organization will provide governance documents, fed application 1023, federal tax returns and any relevant state filings.”

Filing and Contact Details

Filer

EIN
13-3412236
Phone
7185845101

Signing Officer

Name
Monsignor John Jenik
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monsignor John Jenik
Formed
1987
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Stuart Koch
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKEEPING: Column (A) - Total = $22467; Column (B) - Program Services = $22467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL PAYROLL: Column (A) - Total = $2255; Column (B) - Program Services = $2255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEE: Column (A) - Total = $44042; Column (B) - Program Services = $44042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MANAGER & SUPER RENT FREE UNIT: Column (A) - Total = $7560; Column (B) - Program Services = $7560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. ADMINISTRATIVE EXPENSES: Column (A) - Total = $3393; Column (B) - Program Services = $3393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. OPERATING EXPENSE: Column (A) - Total = $4521; Column (B) - Program Services = $4521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4093; Column (B) - Program Services = $4093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNION DUES: Column (A) - Total = $14259; Column (B) - Program Services = $14259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER'S COMPENSATION: Column (A) - Total = $2031; Column (B) - Program Services = $2031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060480
IRS990/AccountsReceivableGrp/BOYAmt04913
IRS990/AccountsReceivableGrp/EOYAmt01203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACTIVITIES RELATED TO 58 LOW INCOME HOUSING UNITS SUPPORTED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104621
IRS990/AllOtherExpensesGrp/TotalAmt0104621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nayda Alejandro
IRS990/BooksInCareOfDetail/PhoneNum07185845101
IRS990/BooksInCareOfDetail/USAddress/AddressLine102855 Southern Boulevard
IRS990/BooksInCareOfDetail/USAddress/City0Bronx
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02736
IRS990/CashNonInterestBearingGrp/EOYAmt05000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10127 West 26th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Summit Security Services
IRS990/ContractorCompensationGrp/ServicesDesc0Security
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0531
IRS990/CYOtherExpensesAmt0721822
IRS990/CYOtherRevenueAmt02027
IRS990/CYProgramServiceRevenueAmt0168494
IRS990/CYRevenuesLessExpensesAmt0-118414
IRS990/CYSalariesCompEmpBnftPaidAmt078148
IRS990/CYTotalExpensesAmt0799970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129968
IRS990/DepreciationDepletionGrp/TotalAmt0129968
IRS990/Desc0ACTIVITIES RELATED TO 58 LOW INCOME HOUSING UNITS SUPPORTED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0783681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016289
IRS990/FeesForServicesAccountingGrp/TotalAmt016289
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MONSIGNOR JOHN JENIK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH MURIANA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ass't Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0510504
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0681556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028583
IRS990/InsuranceGrp/TotalAmt028583
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02578761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579960
IRS990/LandBldgEquipCostOrOtherBssAmt05158721
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACTIVITIES RELATED TO 58 LOW INCOME HOUSING UNITS SUPPORTED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE SECTION 8 AND THE SECTION 8 CONVERSION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05349000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05349000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2102641
IRS990/NetAssetsOrFundBalancesEOYAmt0-2221055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06934
IRS990/OfficeExpensesGrp/TotalAmt06934
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0557147
IRS990/OtherAssetsTotalGrp/EOYAmt0539984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY CONTRACT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167309
IRS990/OtherExpensesGrp/ProgramServicesAmt199519
IRS990/OtherExpensesGrp/ProgramServicesAmt295267
IRS990/OtherExpensesGrp/ProgramServicesAmt373332
IRS990/OtherExpensesGrp/TotalAmt0167309
IRS990/OtherExpensesGrp/TotalAmt199519
IRS990/OtherExpensesGrp/TotalAmt295267
IRS990/OtherExpensesGrp/TotalAmt373332
IRS990/OtherLiabilitiesGrp/BOYAmt013875
IRS990/OtherLiabilitiesGrp/EOYAmt013758
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02027
IRS990/OtherRevenueTotalAmt02027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072148
IRS990/OtherSalariesAndWagesGrp/TotalAmt072148
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06000
IRS990/PayrollTaxesGrp/TotalAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022293
IRS990/PrincipalOfficerNm0MONSIGNOR JOHN JENIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0743
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0730040
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt0157272
IRS990/PYRevenuesLessExpensesAmt0-140247
IRS990/PYSalariesCompEmpBnftPaidAmt064414
IRS990/PYTotalExpensesAmt0794454
IRS990/PYTotalRevenueAmt0654207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0510504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0802042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04354
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071380
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03288361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0678998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0651707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0646104
IRS990ScheduleA/Total509Grp/TotalAmt03288361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0654207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0711608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03364095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02458929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02562994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05021923
IRS990ScheduleD/EquipmentGrp/BookValueAmt04409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07499
IRS990ScheduleD/ExpensesSubtotalAmt0799970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0452619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSET-RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED ASSET-RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0681556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2010, which is the standard statute of limitations look-back period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0539984
IRS990ScheduleD/TotalExpensesPerForm990Amt0799970
IRS990ScheduleD/TotalLiabilityAmt013758
IRS990ScheduleD/TotalRevenuePerForm990Amt0681556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0681556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799970
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MNSGR JOHN J JENIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1John Reilly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0common board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1common board
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROSEHILL MGMT AGREE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ROSEHILL MGMT AGREE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0***THE EXEMPT ORGANIZATION HAS A MANAGEMENT AGREEMENT IN THE AMOUNT OF $42,815 WITH ROSEHILL MANAGEMENT COMPANY TO MANAGE OPERATIONS OF THE LOW-INCOME RESIDENTIAL HOUSING BUILDING, INCLUDING THE COLLECTION OF RENTS. THE TWO NAMED BOARD OF DIRECTORS, JENIK AND REILLY, ARE VOTING BOARD OF DIRECTORS FOR THE ROSEHILL MANAGEMENT COMPANY AND ALSO ARE BOARD MEMBERS FOR THE EXEMPT ORGANIZATION, AMETHYST HOUSING DEVELOPMENT FUND COMPANY, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR MEETINGS AND MAJOR DECISIONS ARE RECORDED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS IN A FORMAL CONFERENCE IN WHICH THE INDEPENDENT ACCOUNTANTS CONDUCT A PRESENTATION WITH EXPLANATION OF THE OPERATIONS AND TRANSACTIONS REPORTED FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON ANNUAL BASIS THE BOARD REVIEWS ANY POTENTIAL OR ACTUAL CONFLICTS OF INTERESTS OF BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS DO NOT RECEIVE COMPENSATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,183
Liabilities
$5,423,238
Net assets
-$2,221,055
Revenue
$681,556
Expenses
$799,970
Net income
-$118,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$5.62$3.70$1.15$1.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.11$5.69$3.58$1.09$1.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.26$5.67$3.42$1.07$1.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.47$5.67$3.20$1.07$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.36$5.54$3.18$0.95$1.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.72$5.78$3.06$0.83$1.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.64$5.51$2.87$0.78$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.69$5.43$2.74$0.78$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.77$5.41$2.64$0.74$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.92$5.47$2.55$0.73$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.09$5.45$2.36$0.72$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.20$5.42$2.22$0.68$0.80$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$5.43$2.10$0.79
2011Summary only. Only limited summary data is available for this year.$3.46$5.42$1.96$0.71$0.74$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.08$3.42$0.75