Civic Intelligence

Uncommon Lender Inc.

990 • Fiscal year 2021 • EIN 26-3594129

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.UNCOMMONSCHOOLS.ORG
55 Broad Street 3rd FloorNew York, NY 10004

(646) 774-2150

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

11.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$367,103

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE B • $100M-$250M nonprofits • Source year 2021

Asset Growth

20th percentile

6.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$171,362,238

Up $10,715,380 (+6.7%) from 2018

Net Assets

Up

$35,065,909

Up $9,089,268 (+35%) from 2018

Liabilities

Up

$136,296,329

Up $1,626,112 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$12,059,737

Up $2,572,331 (+27%) from 2018

Expenses

Down

$7,376,781

Down $217,357 (-2.9%) from 2018

Net Income

Up

$4,682,956

Up $2,789,688 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200M$150M$100M$50M$0Assets 2012: $9,955,128Liabilities 2012: $261,044Net Assets 2012: $9,694,0842012Assets 2013: $16,670,196Liabilities 2013: $6,156,917Net Assets 2013: $10,513,2792013Assets 2014: $55,509,828Liabilities 2014: $41,144,643Net Assets 2014: $14,365,1852014Assets 2015: $56,711,015Liabilities 2015: $39,679,906Net Assets 2015: $17,031,1092015Assets 2017: $124,425,182Liabilities 2017: $100,341,809Net Assets 2017: $24,083,3732017Assets 2018: $160,646,858Liabilities 2018: $134,670,217Net Assets 2018: $25,976,6412018Assets 2021: $171,362,238Liabilities 2021: $136,296,329Net Assets 2021: $35,065,9092021Assets 2022: $174,239,408Liabilities 2022: $134,980,495Net Assets 2022: $39,258,9132022

Highlighted filing

2021

Assets$171,362,238
Liabilities$136,296,329
Net Assets$35,065,909
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0Expenses 2012: $338,4122012Expenses 2013: $251,1992013Revenue 2014: $7,345,749Expenses 2014: $2,167,337Net Income 2014: $5,178,4122014Revenue 2015: $4,568,374Expenses 2015: $3,198,986Net Income 2015: $1,369,3882015Revenue 2017: $8,031,809Expenses 2017: $5,469,042Net Income 2017: $2,562,7672017Revenue 2018: $9,487,406Expenses 2018: $7,594,138Net Income 2018: $1,893,2682018Revenue 2021: $12,059,737Expenses 2021: $7,376,781Net Income 2021: $4,682,9562021Revenue 2022: $12,168,791Expenses 2022: $11,502,688Net Income 2022: $666,1032022

Highlighted filing

2021

Revenue$12,059,737
Expenses$7,376,781
Net Income$4,682,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$12,059,737
Mission and Program Overview

Mission

To support uncommon schools, inc.'s real estate and other activities by providing subordinate debt and equity through loans, grants, loan participation purchases and equity contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$157,979,540$157,820,863▼ $158,677
Cash and Non-Interest-Bearing Accounts$1,133,872$5,184,692▲ $4,050,820
Accounts Receivable$2,063,980$2,109,208▲ $45,228
Prepaid Expenses and Deferred Charges$327,656$185,283▼ $142,373
Total Assets$161,597,822$171,362,238▲ $9,764,416
Other Assets Total$92,774$6,062,192▲ $5,969,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$119,688,188$119,445,416▼ $242,772
Other Liabilities$9,673,192$8,396,835▼ $1,276,357
Tax Exempt Bond Liabilities-$6,827,258-
Accounts Payable and Accrued Expenses$1,627,489$1,626,820▼ $669
Total Liabilities$130,988,869$136,296,329▲ $5,307,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,608,953$35,065,909▲ $4,456,956
Total Net Assets Fund Balance$30,608,953$35,065,909▲ $4,456,956
Total Liabilities and Net Assets / Fund Balance$161,597,822$171,362,238▲ $9,764,416

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$127,878,702--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Brett PeiserCEO/director
David CooperDirector
Norman AtkinsDirector
Robert MarcusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$11,059,737
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,682,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,376,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,795,631--$6,795,631
Fees for Services Management$122,500--$122,500
Other Expenses$27,346--$27,346
Fees for Services Accounting$10,040--$10,040
Total Functional Expenses$7,376,781$0$0$7,376,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$6,170,835
Notes Payable to Related Party$2,000,000
Interest Rate Swap Contract$226,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEssex County Improvement Authority2020-12-30$6,827,258Financing the construction of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,827,258--$92,094

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The federal form 990 was provided to the board of directors of uncommon lender, inc. For review by its members prior to filing with the internal revenue service (irs).”

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

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all members of the board of directors, officers, key employees and senior management personnel complete a conflict of interest questionnaire. The completed questionnaires are returned to the organization's chief financial officer for review. Thereafter, if any conflicts are identified, the chief financial officer prepares a summary of the completed questionaires for review with the board of directors. When necessary, procedures are created for addressing any identified conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Uncommon lender, inc's governing documents, conflict of interest policy and consolidated financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Uncommon Lender Inc
EIN
26-3594129
Phone
6467742150
Address
55 BROAD STREET 3RD FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Brett Peiser
Title
CEO
Phone
6467742150
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Peiser
Formed
2008
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Andrew R Puricelli CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swap contract -226,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncommon lender inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. Uncommon lender, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOMMON LENDER INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. UNCOMMON LENDER, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2021.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ONE OF UNCOMMON LENDER, INC.'S DIRECTORS AND/OR OFFICERS IS AN EMPLOYEE OF UNCOMMON SCHOOLS, INC (SEE SCHEDULE R). THIS INDIVIDUAL IS COMPENSATED ONLY FOR THEIR EMPLOYMENT SERVICES TO UNCOMMON SCHOOLS, INC. THE COMPENSATION IS PAID ONLY BY UNCOMMON SCHOOLS, INC. UNCOMMON SCHOOLS INC.'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE COMPLETES A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USES AS GUIDANCE WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUAL WHICH INCLUDES BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND UNQUALIFIED. THE COMPENSATION COMMITTEE'S REVIEW IS COMPLETED ON A REGULAR BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT IS REASONABLE. THE ACTIONS TAKEN BY THE COMPENSATION COMMITTEE ENABLE UNCOMMON SCHOOLS, INC. TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT. 2. THE "AUTHORIZED BODY" OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE "AUTHORIZED BODY" "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES/DIRECTORS OF UNCOMMON SCHOOLS, INC. EACH OF WHOM ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMPENSATION COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE'S MEETINGS WHICH THE EXECUTIVE'S COMPENSATION AND BENEFITS WERE REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMPENSATION COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL OF UNCOMMON SCHOOLS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCING THE CONSTRUCTION OF REAL PROPERTY
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt092094
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06827258
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS OF UNCOMMON LENDER, INC. FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND SENIOR MANAGEMENT PERSONNEL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR REVIEW. THEREAFTER, IF ANY CONFLICTS ARE IDENTIFIED, THE CHIEF FINANCIAL OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONAIRES FOR REVIEW WITH THE BOARD OF DIRECTORS. WHEN NECESSARY, PROCEDURES ARE CREATED FOR ADDRESSING ANY IDENTIFIED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCOMMON LENDER, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INTEREST RATE SWAP CONTRACT -226,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UNCOMMON NSA LENDER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1UNCOMMON NSA LENDER II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2UNCOMMON NSA LENDER III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3UNCOMMON NSA LENDER IV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4UNCOMMON NSA LENDER V LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5UNCOMMON NSA LENDER VI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6UNCOMMON CP LENDER I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7UNCOMMON CP LENDER II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8UNCOMMON CP LENDER III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0263594129
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22516805
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt733365487
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LENDING SERVICES
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5LENDING SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6LENDING SERVICES
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt8LENDING SERVICES
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt12793202
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2200629
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3123474
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt4100810
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IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt62474188
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt71864548
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt814694
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt055 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt155 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt255 BROAD STREET 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt355 BROAD STREET 3RD FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,362,238
Liabilities
$136,296,329
Net assets
$35,065,909
Revenue
$12,059,737
Expenses
$7,376,781
Net income
$4,682,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$135$39.3$12.2$11.5$0.67
2021Detailed filing. Detailed filing data is available for this year.$171$136$35.1$12.1$7.38$4.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$135$26.0$9.49$7.59$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$100$24.1$8.03$5.47$2.56
2015Detailed filing. Detailed filing data is available for this year.$56.7$39.7$17.0$4.57$3.20$1.37
2014Detailed filing. Detailed filing data is available for this year.$55.5$41.1$14.4$7.35$2.17$5.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$6.16$10.5$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.26$9.69$0.34