Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Villa Desiderata Inc
EIN 51-0192621 • 501(c)3 • McHenry, IL
Profile
The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$400,012
Up $63,882 (+19%) from 2023
Liabilities
Up$5,685
Up $2,900 (+104%) from 2023
Net Assets
Up$394,327
Up $60,982 (+18%) from 2023
Revenue
Up$193,858
Up $20,363 (+12%) from 2023
Expenses
Up$152,180
Up $5,975 (+4.1%) from 2023
Net Income
Up$41,678
Up $14,388 (+53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $400,012
- Liabilities
- $5,685
- Net assets
- $394,327
- Revenue
- $193,858
- Expenses
- $152,180
- Net income
- $41,678
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $193,858
Mission and Program Overview
Mission
The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Conducting retreats/meetings for people of all ages | - | $139,172 |
| Scholarships | - | $6,000 |
| Donations to various charitable organizations | - | $1,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Houtsinger | Director | PT | $20,400 | - | $20,400 |
| Paul Jakstas | President | - | $0 | - | - |
| Laurie Spitzig | Director | - | $0 | - | - |
| Robert Anderson | Director | - | $0 | - | - |
| Lisa Smith | Director | - | $0 | - | - |
| Judith Franks | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Villa Desiderata Inc
- EIN
- 51-0192621
- Phone
- 8153853699
- Address
- 3015 N Bayview Lane, McHenry, IL 60051
Signing Officer
- Name
- Paul Jakstas
- Title
- President
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dam Snell & Taveirne Ltd
- Address
- 21 Rollins Road, Fox Lake, IL 60020
- Preparer
- Matthew Dabrowski
- Phone
- 8475873022
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Rent income - exempt func $7200”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: Scholarships to local students | Relationship of Donee: All less than $5,000 | Cash Amount Given: $6000”
Other Expenses.1002
“Office Expenses $421”
Other Expenses.1005
“Travel $1352”
Other Expenses.1009
“Depreciation $6418”
Other Expenses.1012
“Insurance $8556”
Other Expenses.1
“Food expense $33678”
Other Expenses.2
“Clerics of St. Viator $11000”
Other Expenses.3
“Outside services $5175”
Other Expenses.4
“Supplies $3697”
Other Expenses.5
“Telephone $3692”
Other Expenses.6
“Dues and subscriptions $324”
Other Expenses.7
“Frieght & postage $68”
Other Expenses.8
“Bank charges $55”
Other Expenses.9
“Secretary of State $15”
Other Assets.1003
“Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $0”
Total Liabilities.1
“Payroll taxes payable - Beginning $1102 Payroll taxes payable - Ending $1062”
Total Liabilities.2
“Credit card payable - Beginning $1683 Credit card payable - Ending $4623”
Raw XML Appendix230 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paul Jakstas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8475872946 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 N Bayview Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McHenry |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 234846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 220545 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25915 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41678 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 336130 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 400012 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193858 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14704 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100735 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 179467 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 394327 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 394327 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 20400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Jakstas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Laurie Spitzig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chris Houtsinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lisa Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Judith Franks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 549 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19304 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74451 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146039 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducting retreats/meetings for people of all ages |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donations to various charitable organizations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139172 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34120 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5685 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146872 |
| IRS990EZ/TotalRevenueAmt | 0 | 193858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.villadesiderata.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 217464 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 143389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 522799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8404 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14582 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60464 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 740263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 740263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 830682 |
| 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 | Rent income - exempt func $7200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Scholarships to local students | Relationship of Donee: All less than $5,000 | Cash Amount Given: $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $8556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Food expense $33678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Clerics of St. Viator $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Outside services $5175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies $3697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone $3692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions $324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Frieght & postage $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank charges $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Secretary of State $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $549 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payroll taxes payable - Beginning $1102 Payroll taxes payable - Ending $1062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Credit card payable - Beginning $1683 Credit card payable - Ending $4623 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Jakstas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Villa Desiderata Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 510192621 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153853699 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3015 N Bayview Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McHenry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60051 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363286666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dam Snell & Taveirne Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 Rollins Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fox Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8475873022 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew Dabrowski |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T08:16:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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