Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 42-1490726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 51.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$34,689
Down $2,741 (-7.3%) from 2018
Net Assets
Down-$73,106
Down $3,444 (-4.9%) from 2018
Liabilities
Up$107,795
Up $703 (+0.7%) from 2018
Revenue
Up$142,463
Up $299 (+0.2%) from 2018
Expenses
Down$145,907
Down $12,281 (-7.8%) from 2018
Net Income
Up-$3,444
Up $12,580 (+79%) from 2018
Sheltered Reality, Inc. employs the power of music to engage and motivate audiences to make positive changes both in themselves and the world they live in. Through stories of hardship and triumph, and a sequence of Success, Sheltered Reality teaches personal empowerment and character building, and then encourages the application of these abilities to its primary focus of advocacy for youth in crisis.
| Description | Grants | Expenses |
|---|---|---|
| SHELTERED REALITY, INC. HAS PROMOTED ADVOCACY FOR TROUBLED CHILDREN AND TEENS THROUGH A UNIQUE MIX OF MUSIC AND EDUCATION TO SCHOOLS, CHURCHES, ORGANIZATIONS, AGENCIES AND INDIVIDUALS. IN 2019 SHELTERED REALITY HAD 168 PERFORMANCES AND SERVED 110 MEMBERS. | - | $104,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE S SCHLOSSER | Director | FT | $72,600 | - | $72,600 |
| STEPHEN JENSEN | Secretary | PT | $0 | - | - |
| BRENDA PELZER | Treasurer | PT | $0 | - | - |
| JULIE FRITZ | President | PT | $0 | - | - |
| DONNA LAIR | Vice Preside | PT | $0 | - | - |
| MARIANNE REININGER | Vice Preside | PT | $0 | - | - |
| MARY DELLY | Scheduling | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fudge Sales | $11,294 | $11,294 | $6,166 | $5,128 |
| Total Events | $11,294 | $11,294 | $6,166 | $5,128 |
“Expenses advertising 192 office exp. 451 travel 27,387 interest 14,255 insurance 3,525 postage and shipping 26 bank charges 717 website 201 fees 841 supplies 3,425 telephone 4,109 filing fees 144 non-investment depreciation 5,401 total 60,674”
“Accounts receivable 1,725 1,260 inventories for sale or use 11,515 11,571 machinery & equipment 158,824 160,391 less accumulated depreciation 143,828 144,523 total 28,236 28,699”
“Accounts payable and accrued expenses 103,898 104,700 payroll liabilities 3,194 3,095”
“Sheltered reality, inc. Employs the power of music to engage and motivate audiences to make positive changes both in themselves and the world they live in. Through stories of hardship and triumph, and a sequence of success, sheltered reality teaches personal empowerment and character building, and then encourages the application of these abilities to its primary focus of advocacy for youth in crisis.”
“Sheltered reality, inc. Has promoted advocacy for troubled children and teens through a unique mix of music and education to schools, churches, organizations, agencies and individuals. In 2019 sheltered reality had 168 performances and served 110 members.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA PELZER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3196273786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1027 ATALISSA RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATALISSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5990 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23610 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5577 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34689 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17464 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 980 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156093 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7784 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -69662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -73106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -69662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -73106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 72600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE S SCHLOSSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRENDA PELZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE FRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA LAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIANNE REININGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARY DELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SCHEDULING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28236 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28699 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SHELTERED REALITY, INC. EMPLOYS THE POWER OF MUSIC TO ENGAGE AND MOTIVATE AUDIENCES TO MAKE POSITIVE CHANGES BOTH IN THEMSELVES AND THE WORLD THEY LIVE IN. THROUGH STORIES OF HARDSHIP AND TRIUMPH, AND A SEQUENCE OF SUCCESS, SHELTERED REALITY TEACHES PERSONAL EMPOWERMENT AND CHARACTER BUILDING, AND THEN ENCOURAGES THE APPLICATION OF THESE ABILITIES TO ITS PRIMARY FOCUS OF ADVOCACY FOR YOUTH IN CRISIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SHELTERED REALITY, INC. HAS PROMOTED ADVOCACY FOR TROUBLED CHILDREN AND TEENS THROUGH A UNIQUE MIX OF MUSIC AND EDUCATION TO SCHOOLS, CHURCHES, ORGANIZATIONS, AGENCIES AND INDIVIDUALS. IN 2019 SHELTERED REALITY HAD 168 PERFORMANCES AND SERVED 110 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104453 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83383 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1525 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7508 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9956 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107092 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 107795 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104453 |
| IRS990EZ/TotalRevenueAmt | 0 | 142463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELTERED-REALITY.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 130958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 157876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 731134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 903335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 906235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 906235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUDGE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 192 OFFICE EXP. 451 TRAVEL 27,387 INTEREST 14,255 INSURANCE 3,525 POSTAGE AND SHIPPING 26 BANK CHARGES 717 WEBSITE 201 FEES 841 SUPPLIES 3,425 TELEPHONE 4,109 FILING FEES 144 NON-INVESTMENT DEPRECIATION 5,401 TOTAL 60,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,725 1,260 INVENTORIES FOR SALE OR USE 11,515 11,571 MACHINERY & EQUIPMENT 158,824 160,391 LESS ACCUMULATED DEPRECIATION 143,828 144,523 TOTAL 28,236 28,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 103,898 104,700 PAYROLL LIABILITIES 3,194 3,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SHELTERED REALITY, INC. EMPLOYS THE POWER OF MUSIC TO ENGAGE AND MOTIVATE AUDIENCES TO MAKE POSITIVE CHANGES BOTH IN THEMSELVES AND THE WORLD THEY LIVE IN. THROUGH STORIES OF HARDSHIP AND TRIUMPH, AND A SEQUENCE OF SUCCESS, SHELTERED REALITY TEACHES PERSONAL EMPOWERMENT AND CHARACTER BUILDING, AND THEN ENCOURAGES THE APPLICATION OF THESE ABILITIES TO ITS PRIMARY FOCUS OF ADVOCACY FOR YOUTH IN CRISIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHELTERED REALITY, INC. HAS PROMOTED ADVOCACY FOR TROUBLED CHILDREN AND TEENS THROUGH A UNIQUE MIX OF MUSIC AND EDUCATION TO SCHOOLS, CHURCHES, ORGANIZATIONS, AGENCIES AND INDIVIDUALS. IN 2019 SHELTERED REALITY HAD 168 PERFORMANCES AND SERVED 110 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE S SCHLOSSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3196273786 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHELTERED REALITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEL |
| ReturnHeader/Filer/EIN | 0 | 421490726 |
| ReturnHeader/Filer/PhoneNum | 0 | 3196273786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 408 E 8TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST LIBERTY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52776 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 95CDC41BE2BE6FFEC2AB484C2E79F469D20FA32B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D80E07DAF4EA5FC4E135F781370C61966269753E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:51:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391901322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LATTAHARRIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 NORTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5638862187 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L BORNE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T16:51:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.