Civic Intelligence

Whistle Away Crime Inc.

990PF • Fiscal year 2021 • EIN 48-1294519

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 22, 2022

PO Box 270705Littleton, CO 80127

(303) 948-1515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$516

Down $174 (-25%) from 2020

Net Assets

Down

$516

Down $174 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,444

Down $189 (-12%) from 2020

Expenses

Up

$1,618

Up $147 (+10.0%) from 2020

Net Income

Down

-$174

Down $336 (-207%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $695Liabilities 2011: $02011Assets 2012: $382Liabilities 2012: $02012Assets 2013: $1,458Liabilities 2013: $02013Assets 2014: $1,577Liabilities 2014: $02014Assets 2015: $595Liabilities 2015: $0Net Assets 2015: $5952015Assets 2016: $502Liabilities 2016: $0Net Assets 2016: $5022016Assets 2017: $447Liabilities 2017: $0Net Assets 2017: $4472017Assets 2018: $638Liabilities 2018: $0Net Assets 2018: $6382018Assets 2019: $528Liabilities 2019: $0Net Assets 2019: $5282019Assets 2020: $690Liabilities 2020: $0Net Assets 2020: $6902020Assets 2021: $516Liabilities 2021: $0Net Assets 2021: $5162021Assets 2022: $516Liabilities 2022: $0Net Assets 2022: $5162022Assets 2023: $756Liabilities 2023: $0Net Assets 2023: $7562023Assets 2024: $489Liabilities 2024: $0Net Assets 2024: $4892024Assets 2025: $443Liabilities 2025: $0Net Assets 2025: $4432025

Highlighted filing

2021

Assets$516
Liabilities$0
Net Assets$516

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,458Expenses 2011: $10,279Net Income 2011: $1792011Revenue 2012: $7,654Expenses 2012: $7,967Net Income 2012: -$3132012Revenue 2013: $5,465Expenses 2013: $4,389Net Income 2013: $1,0762013Revenue 2014: $3,207Expenses 2014: $3,088Net Income 2014: $1192014Revenue 2015: $2,098Expenses 2015: $3,080Net Income 2015: -$9822015Revenue 2016: $4,919Expenses 2016: $5,012Net Income 2016: -$932016Revenue 2017: $1,935Expenses 2017: $1,990Net Income 2017: -$552017Revenue 2018: $1,693Expenses 2018: $1,502Net Income 2018: $1912018Revenue 2019: $1,461Expenses 2019: $1,571Net Income 2019: -$1102019Revenue 2020: $1,633Expenses 2020: $1,471Net Income 2020: $1622020Revenue 2021: $1,444Expenses 2021: $1,618Net Income 2021: -$1742021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,010Expenses 2023: $770Net Income 2023: $2402023Revenue 2024: $1,096Expenses 2024: $1,363Net Income 2024: -$2672024Revenue 2025: $1,040Expenses 2025: $1,086Net Income 2025: -$462025

Highlighted filing

2021

Revenue$1,444
Expenses$1,618
Net Income-$174
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna NaftelPresidentPT$0--
Crystle EthridgeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Whistle Away Crime Inc
EIN
48-1294519
Phone
3039481515
Address
PO Box 270705, LITTLETON, CO 80127

Signing Officer

Name
Shauna Naftel
Title
President
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt & Associates PC
Address
6160 S Syracuse Way Ste 200, Greenwood Village, CO 80111
Preparer
Dan Rice
Phone
3037415600
Raw XML Appendix190 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0653
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0653
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0653
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0653
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01444
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-174
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01618
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01618
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-174
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0516
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0690
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0516
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0690
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0516
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0345
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0171
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0345
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0345
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0690
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0516
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0690
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0516
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0690
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0516
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Shauna Naftel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Crystle Ethridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013 Tamarade Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111183 Fremont Pl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Littleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Littleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180127
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01618
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01618
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01618
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013 TAMARADE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080127
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHAUNA NAFTEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037415600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WHISTLEAWAYCRIME.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Continuation of the organization's whistle distribution and child safety programs.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01618
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05003
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05003
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08147
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01985
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01618
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01618
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013150
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011532
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1799
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shauna Naftel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISTLE AWAY CRIME INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0481294519
ReturnHeader/Filer/PhoneNum03039481515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270705
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841090217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schmidt & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 S Syracuse Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Rice
ReturnHeader/ReturnTs02022-02-22T12:14:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shauna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Naftel
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04$1.09$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.10$1.36$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.01$0.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.44$1.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.63$1.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.46$1.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.69$1.50$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.94$1.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$4.92$5.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.10$3.08$0.98
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$3.21$3.09$0.12
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$5.47$4.39$1.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$7.65$7.97$0.31
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$10.5$10.3$0.18