Civic Intelligence

Villa Desiderata Inc.

990EZ • Fiscal year 2019 • EIN 51-0192621

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

Organization Profilewww.villadesiderata.com
3015 Bayview LaneMcHenry, IL 60051

(815) 385-3699

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$207,988

Up $4,402 (+2.2%) from 2018

Net Assets

Up

$205,319

Up $3,008 (+1.5%) from 2018

Liabilities

Up

$2,669

Up $1,394 (+109%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Down

$189,360

Down $10,159 (-5.1%) from 2018

Expenses

Down

$184,632

Down $625 (-0.3%) from 2018

Net Income

Down

$4,728

Down $9,534 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $200,647Liabilities 2011: $1,0972011Assets 2012: $206,807Liabilities 2012: $1,0972012Assets 2013: $207,079Liabilities 2013: $1,5102013Assets 2014: $215,549Liabilities 2014: $1,085Net Assets 2014: $214,4642014Assets 2015: $202,068Liabilities 2015: $720Net Assets 2015: $201,3482015Assets 2016: $183,127Liabilities 2016: $979Net Assets 2016: $182,1482016Assets 2017: $183,544Liabilities 2017: $1,068Net Assets 2017: $182,4762017Assets 2018: $203,586Liabilities 2018: $1,275Net Assets 2018: $202,3112018Assets 2019: $207,988Liabilities 2019: $2,669Net Assets 2019: $205,3192019Assets 2020: $207,137Liabilities 2020: $168Net Assets 2020: $206,9692020Assets 2021: $279,341Liabilities 2021: $136Net Assets 2021: $279,2052021Assets 2022: $286,768Liabilities 2022: $2,573Net Assets 2022: $284,1952022Assets 2023: $336,130Liabilities 2023: $2,785Net Assets 2023: $333,3452023Assets 2024: $400,012Liabilities 2024: $5,685Net Assets 2024: $394,3272024

Highlighted filing

2019

Assets$207,988
Liabilities$2,669
Net Assets$205,319
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $153,758Expenses 2011: $159,762Net Income 2011: -$6,0042011Revenue 2012: $165,886Expenses 2012: $161,514Net Income 2012: $4,3722012Revenue 2013: $168,796Expenses 2013: $172,700Net Income 2013: -$3,9042013Revenue 2014: $173,319Expenses 2014: $167,994Net Income 2014: $5,3252014Revenue 2015: $173,924Expenses 2015: $184,991Net Income 2015: -$11,0672015Revenue 2016: $175,504Expenses 2016: $194,424Net Income 2016: -$18,9202016Revenue 2017: $181,623Expenses 2017: $185,233Net Income 2017: -$3,6102017Revenue 2018: $199,519Expenses 2018: $185,257Net Income 2018: $14,2622018Revenue 2019: $189,360Expenses 2019: $184,632Net Income 2019: $4,7282019Revenue 2020: $132,393Expenses 2020: $139,611Net Income 2020: -$7,2182020Revenue 2021: $137,272Expenses 2021: $95,840Net Income 2021: $41,4322021Revenue 2022: $193,664Expenses 2022: $161,062Net Income 2022: $32,6022022Revenue 2023: $173,495Expenses 2023: $146,205Net Income 2023: $27,2902023Revenue 2024: $193,858Expenses 2024: $152,180Net Income 2024: $41,6782024

Highlighted filing

2019

Revenue$189,360
Expenses$184,632
Net Income$4,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$189,360
Mission and Program Overview

Mission

The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.

Program Services

DescriptionGrantsExpenses
Conducting retreats/meetings for people of all ages$167,625-
Scholarships$11,000-
Donations to various charitable organizations$500-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis LucadelloDirectorPT$9,900-$9,900
Paul JakstasPresident-$0--
Joseph RetekDirector-$0--
Laurie SpitzigVice President-$0--
Robert AndersonDirector-$0--
Colleen ConnealySecretary-$0--
Judith FranksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Villa Desiderata Inc
EIN
51-0192621
Phone
8153853699
Address
3015 Bayview Lane, McHenry, IL 60051

Signing Officer

Name
Paul Jakstas
Title
President
Signed
2020-01-08
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”

Other Revenue.2

“Miscellaneous - rebates $111”

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: $11000”

Other Expenses.1002

“Office Expenses $647”

Other Expenses.1005

“Travel $2637”

Other Expenses.1009

“Depreciation $6088”

Other Expenses.1012

“Insurance $9749”

Other Expenses.1

“Food expense $38401”

Other Expenses.2

“Clerics of St. Viator $12300”

Other Expenses.3

“Outside services $6779”

Other Expenses.4

“Other clerics $6300”

Other Expenses.5

“Telephone $4587”

Other Expenses.6

“Supplies $1957”

Other Expenses.7

“Frieght & postage $220”

Other Expenses.8

“Dues and subscriptions $120”

Other Expenses.9

“Mescellaneous $41”

Other Expenses.10

“Bank charges $25”

Other Expenses.11

“Filing fees $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $602 Furniture and Fixtures - Ending $446”

Other Assets.1003

“Machinery and Equipment - Beginning $3704 Machinery and Equipment - Ending $5449”

Other Assets.1

“Miscellaneous Receivables - Beginning $0 Miscellaneous Receivables - Ending $1003”

Total Liabilities.1

“Payroll taxes due - Beginning $1275 Payroll taxes due - Ending $1271”

Total Liabilities.2

“Credit card payable - Beginning $0 Credit card payable - Ending $1398”

Raw XML Appendix244 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
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Retek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Spitzig
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Colleen Connealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judith Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04306
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06898
IRS990EZ/OtherChangesInNetAssetsAmt0-1720
IRS990EZ/OtherExpensesTotalAmt089861
IRS990EZ/OtherRevenueTotalAmt07311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.
IRS990EZ/ProgramServiceRevenueAmt0159913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting retreats/meetings for people of all ages
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations to various charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033517
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184632
IRS990EZ/TotalProgramServiceExpensesAmt0179125
IRS990EZ/TotalRevenueAmt0189360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.villadesiderata.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192268
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02293
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011872
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028845
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95610
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt0887714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187457
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196950
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent income - exempt func $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous - rebates $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Scholarships to local students | Relationship of Donee: All less than $5,000 | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $6088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $9749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food expense $38401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clerics of St. Viator $12300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside services $6779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other clerics $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $4587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Frieght & postage $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mescellaneous $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $602 Furniture and Fixtures - Ending $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $3704 Machinery and Equipment - Ending $5449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous Receivables - Beginning $0 Miscellaneous Receivables - Ending $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll taxes due - Beginning $1275 Payroll taxes due - Ending $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit card payable - Beginning $0 Credit card payable - Ending $1398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Jakstas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villa Desiderata Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0510192621
ReturnHeader/Filer/PhoneNum08153853699
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 Bayview Lane
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363286666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dam Snell & Taveirne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Rollins Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060020
ReturnHeader/PreparerPersonGrp/PhoneNum08475873022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Dabrowski
ReturnHeader/ReturnTs02020-01-08T08:17:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,988
Liabilities
$2,669
Net assets
$205,319
Revenue
$189,360
Expenses
$184,632
Net income
$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.06$3.94$1.94$1.52$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.33$1.73$1.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.94$1.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.37$0.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.32$1.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$1.89$1.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$2.00$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$1.82$1.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.76$1.94$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.74$1.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.14$1.73$1.68$0.05
2013Summary only. Only limited summary data is available for this year.$2.07$0.02$1.69$1.73$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$1.66$1.62$0.04
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$1.54$1.60$0.06