Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 42-1490726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 43.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$65,563
Up $30,874 (+89%) from 2019
Net Assets
Up-$58,289
Up $14,817 (+20%) from 2019
Liabilities
Up$123,852
Up $16,057 (+15%) from 2019
Revenue
Down$111,817
Down $30,646 (-22%) from 2019
Expenses
Down$97,000
Down $48,907 (-34%) from 2019
Net Income
Up$14,817
Up $18,261 (+530%) from 2019
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 2020 SHELTERED REALITY HAD 25 PERFORMANCES AND SERVED 71 MEMBERS. | - | $71,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE S SCHLOSSER | Director | FT | $48,400 | - | $48,400 |
| 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 | - | - |
“Expenses office exp. 322 travel 6,200 interest 13,642 insurance 5,575 bank charges 719 website 285 fees 554 supplies 805 telephone 2,997 filing fees 222 non-investment depreciation 6,038 total 37,359”
“Accounts receivable 1,260 75 inventories for sale or use 11,571 12,281 machinery & equipment 160,391 196,200 less accumulated depreciation 144,523 146,097 total 28,699 62,459”
“Accounts payable and accrued expenses 104,700 97,386 unsecured notes and loans payable 0 25,281 payroll liabilities 3,095 1,185”
“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 2020 sheltered reality had 25 performances and served 71 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE S SCHLOSSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHEN JENSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRENDA PELZER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JULIE FRITZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DONNA LAIR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARIANNE REININGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARY DELLY |
| 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 | 5990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3104 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46756 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1802 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 204 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65563 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10391 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2871 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115065 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3324 |
| 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 | -73106 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -58289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -73106 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -58289 |
| 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 | 48400 |
| 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 | 28699 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62459 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37359 |
| 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 | 51519 |
| 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 2020 SHELTERED REALITY HAD 25 PERFORMANCES AND SERVED 71 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57791 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 3075 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1242 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9149 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | WI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 123852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97000 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71557 |
| IRS990EZ/TotalRevenueAmt | 0 | 111817 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHELTERED-REALITY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26898 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 646814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 824333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194388 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 824333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 824333 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXP. 322 TRAVEL 6,200 INTEREST 13,642 INSURANCE 5,575 BANK CHARGES 719 WEBSITE 285 FEES 554 SUPPLIES 805 TELEPHONE 2,997 FILING FEES 222 NON-INVESTMENT DEPRECIATION 6,038 TOTAL 37,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,260 75 INVENTORIES FOR SALE OR USE 11,571 12,281 MACHINERY & EQUIPMENT 160,391 196,200 LESS ACCUMULATED DEPRECIATION 144,523 146,097 TOTAL 28,699 62,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 104,700 97,386 UNSECURED NOTES AND LOANS PAYABLE 0 25,281 PAYROLL LIABILITIES 3,095 1,185 |
| 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 2020 SHELTERED REALITY HAD 25 PERFORMANCES AND SERVED 71 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-04-21 |
| 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/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 | 2021-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L BORNE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-04-22T10:56:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHLOSSER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.