Civic Intelligence

Sheltered Reality Inc.

990EZ • Fiscal year 2023 • EIN 42-1490726

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

408 E 8th StreetWest Liberty, IA 52776

(319) 627-3786

Siviq Scores

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

Liabilities / Assets

98th percentile

5.20x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-235%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 177.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$67,587

Flat from 2023

Net Assets

-$284,147

No earlier filing loaded for comparison.

Liabilities

Flat

$351,734

Flat from 2023

Revenue

Flat

$41,022

Flat from 2023

Expenses

Flat

$137,518

Flat from 2023

Net Income

Flat

-$96,496

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $137,047Liabilities 2011: $55,957Net Assets 2011: $81,0902011Assets 2012: $126,216Liabilities 2012: $50,453Net Assets 2012: $75,7632012Assets 2013: $112,301Liabilities 2013: $53,031Net Assets 2013: $59,2702013Assets 2014: $106,077Liabilities 2014: $52,768Net Assets 2014: $53,3092014Assets 2015: $84,430Liabilities 2015: $66,4592015Assets 2016: $70,405Liabilities 2016: $77,405Net Assets 2016: -$7,0002016Assets 2017: $56,232Liabilities 2017: $109,870Net Assets 2017: -$53,6382017Assets 2018: $37,430Liabilities 2018: $107,092Net Assets 2018: -$69,6622018Assets 2019: $34,689Liabilities 2019: $107,795Net Assets 2019: -$73,1062019Assets 2020: $65,563Liabilities 2020: $123,852Net Assets 2020: -$58,2892020Assets 2021: $310,540Liabilities 2021: $414,8912021Assets 2022: $212,255Liabilities 2022: $399,907Net Assets 2022: -$187,6522022Assets 2023: $67,587Liabilities 2023: $351,734Net Assets 2023: -$284,1472023Assets 2023: $67,587Liabilities 2023: $351,7342023Assets 2024: $17,749Liabilities 2024: $348,438Net Assets 2024: -$330,6892024

Highlighted filing

2023

Assets$67,587
Liabilities$351,734
Net Assets-$284,147

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $204,094Expenses 2011: $214,155Net Income 2011: -$10,0612011Revenue 2012: $205,160Expenses 2012: $210,487Net Income 2012: -$5,3272012Revenue 2013: $198,873Expenses 2013: $215,366Net Income 2013: -$16,4932013Revenue 2014: $216,564Expenses 2014: $222,525Net Income 2014: -$5,9612014Revenue 2015: $183,603Expenses 2015: $218,941Net Income 2015: -$35,3382015Revenue 2016: $188,251Expenses 2016: $213,222Net Income 2016: -$24,9712016Revenue 2017: $173,204Expenses 2017: $219,842Net Income 2017: -$46,6382017Revenue 2018: $142,164Expenses 2018: $158,188Net Income 2018: -$16,0242018Revenue 2019: $142,463Expenses 2019: $145,907Net Income 2019: -$3,4442019Revenue 2020: $111,817Expenses 2020: $97,000Net Income 2020: $14,8172020Revenue 2021: $72,179Expenses 2021: $118,240Net Income 2021: -$46,0612021Revenue 2022: $54,250Expenses 2022: $137,551Net Income 2022: -$83,3012022Revenue 2023: $41,022Expenses 2023: $137,518Net Income 2023: -$96,4962023Revenue 2023: $41,022Expenses 2023: $137,518Net Income 2023: -$96,4962023Revenue 2024: $68,888Expenses 2024: $115,429Net Income 2024: -$46,5412024

Highlighted filing

2023

Revenue$41,022
Expenses$137,518
Net Income-$96,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$109,009
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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 2023 SHELTERED REALITY HAD 83 PERFORMANCES AND SERVED 85 MEMBERS.-$101,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE S SCHLOSSERDirectorFT$72,600-$72,600
STEPHEN JENSENSecretaryPT$0--
BRENDA PELZERTreasurerPT$0--
JULIE FRITZPresidentPT$0--
DONNA LAIRVice PresidePT$0--
MARIANNE REININGERVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Sheltered Reality Inc
EIN
42-1490726
Phone
3196273786
Address
408 E 8TH STREET, WEST LIBERTY, IA 52776

Signing Officer

Name
Steve S Schlosser
Title
Director
Phone
3196273786
Signed
2024-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Lattaharris Llp
Address
1201 NORTH AVENUE, TIPTON, IA 52772
Preparer
Mitch Richman Ea
Phone
5638862187
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 246 travel 12,998 interest 12,981 insurance 4,745 bank charges 632 website 304 fees 279 supplies 2,221 telephone 2,583 filing fees 219 repairs & maintenance 3,660 non-investment depreciation 9,692 total 50,560

Form 990-ez, Part II, Line 24

Accounts receivable 2,185 2,590 inventories for sale or use 6,233 5,337 machinery & equipment 243,644 157,137 less accumulated depreciation 165,932 148,421 total 86,130 16,643

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 55,261 49,400 unsecured notes and loans payable 343,265 301,000 payroll liabilities 1,380 1,334

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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 2023 sheltered reality had 83 performances and served 85 members.

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA PELZER
IRS990EZ/BooksInCareOfDetail/PhoneNum03196273786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 ATALISSA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATALISSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07131
IRS990EZ/CostOfGoodsSoldAmt0666
IRS990EZ/CostOrOtherBasisExpenseSaleAmt064182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067587
IRS990EZ/FundraisingGrossIncomeAmt06642
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-28660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0348
IRS990EZ/GrossReceiptsAmt0109009
IRS990EZ/GrossSalesOfInventoryAmt01014
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-187651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-284147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-187651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-284147
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt072600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE S SCHLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA PELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA LAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIANNE REININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016643
IRS990EZ/OtherExpensesTotalAmt050560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTERED 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/ProgramServiceRevenueAmt058680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTERED 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 2023 SHELTERED REALITY HAD 83 PERFORMANCES AND SERVED 85 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085433
IRS990EZ/SaleOfAssetsGrossAmt035522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03139
IRS990EZ/SpecialEventsNetIncomeLossAmt03503
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2MN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3WI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0399906
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0351734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137518
IRS990EZ/TotalProgramServiceExpensesAmt0101272
IRS990EZ/TotalRevenueAmt041022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTERED-REALITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154568
IRS990ScheduleA/Total509Grp/TotalAmt0478522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 246 TRAVEL 12,998 INTEREST 12,981 INSURANCE 4,745 BANK CHARGES 632 WEBSITE 304 FEES 279 SUPPLIES 2,221 TELEPHONE 2,583 FILING FEES 219 REPAIRS & MAINTENANCE 3,660 NON-INVESTMENT DEPRECIATION 9,692 TOTAL 50,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,185 2,590 INVENTORIES FOR SALE OR USE 6,233 5,337 MACHINERY & EQUIPMENT 243,644 157,137 LESS ACCUMULATED DEPRECIATION 165,932 148,421 TOTAL 86,130 16,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,261 49,400 UNSECURED NOTES AND LOANS PAYABLE 343,265 301,000 PAYROLL LIABILITIES 1,380 1,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTERED 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/ExplanationTxt4SHELTERED 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 2023 SHELTERED REALITY HAD 83 PERFORMANCES AND SERVED 85 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE S SCHLOSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03196273786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTERED REALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421490726
ReturnHeader/Filer/PhoneNum03196273786
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 E 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052776
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTAHARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052772
ReturnHeader/PreparerPersonGrp/PhoneNum05638862187
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCH RICHMAN EA
ReturnHeader/ReturnTs02024-04-22T10:57:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLOSSER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$3.48$3.31$0.69$1.15$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.68$3.52$2.84$0.41$1.38$0.96
2023Summary only. Only limited summary data is available for this year.$0.68$3.52$0.41$1.38$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$4.00$1.88$0.54$1.38$0.83
2021Summary only. Only limited summary data is available for this year.$3.11$4.15$0.72$1.18$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.24$0.58$1.12$0.97$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.08$0.73$1.42$1.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.07$0.70$1.42$1.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.10$0.54$1.73$2.20$0.47
2016Summary only. Only limited summary data is available for this year.$0.70$0.77$0.07$1.88$2.13$0.25
2015Summary only. Only limited summary data is available for this year.$0.84$0.66$1.84$2.19$0.35
2014Summary only. Only limited summary data is available for this year.$1.06$0.53$0.53$2.17$2.23$0.06
2013Summary only. Only limited summary data is available for this year.$1.12$0.53$0.59$1.99$2.15$0.16
2012Summary only. Only limited summary data is available for this year.$1.26$0.50$0.76$2.05$2.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.37$0.56$0.81$2.04$2.14$0.10