Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Villa Desiderata Inc.
990EZ • Fiscal year 2021 • EIN 51-0192621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$279,341
Up $72,204 (+35%) from 2020
Net Assets
Up$279,205
Up $72,236 (+35%) from 2020
Liabilities
Down$136
Down $32 (-19%) from 2020
Revenue And Expenses
Revenue
Up$137,272
Up $4,879 (+3.7%) from 2020
Expenses
Down$95,840
Down $43,771 (-31%) from 2020
Net Income
Up$41,432
Up $48,650 (+674%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jan 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $137,272
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 | $88,327 | - |
| Scholarships | $1,000 | - |
| Donations to various charitable organizations | $200 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janis Lucadello | Director | PT | $9,955 | - | $9,955 |
| Paul Jakstas | President | - | $0 | - | - |
| Joseph Retek | Director | - | $0 | - | - |
| Laurie Spitzig | Director | - | $0 | - | - |
| Robert Anderson | Director | - | $0 | - | - |
| Colleen Connealy | Secretary | - | $0 | - | - |
| Judith Franks | Treasurer | - | $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
- 2022-01-24
- 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
“Employee Retention Credit $17078”
Other Revenue.2
“Rent income - exempt func $6000”
Other Revenue.3
“Miscellaneous - rebates $20”
Other Expenses.1002
“Office Expenses $601”
Other Expenses.1005
“Travel $201”
Other Expenses.1009
“Depreciation $4643”
Other Expenses.1012
“Insurance $12049”
Other Expenses.1
“Clerics of St. Viator $11000”
Other Expenses.2
“Food expense $7909”
Other Expenses.3
“Telephone $3752”
Other Expenses.4
“Supplies $1298”
Other Expenses.5
“Outside services $1181”
Other Expenses.6
“Dues & Subscriptions $120”
Other Expenses.7
“Frieght & postage $63”
Other Expenses.8
“Filing fees $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $291 Furniture and Fixtures - Ending $136”
Other Assets.1003
“Machinery and Equipment - Beginning $3949 Machinery and Equipment - Ending $2512”
Other Assets.1
“Miscellaneous receivable - Beginning $3089 Miscellaneous receivable - Ending $5989”
Total Liabilities.1
“Payroll taxes payable - Beginning $101 Payroll taxes payable - Ending $101”
Total Liabilities.2
“Credit card payable - Beginning $67 Credit card payable - Ending $35”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Paul Jakstas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8475872946 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 Bayview Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McHenry |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 195924 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73279 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 41432 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5582 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207137 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279341 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137272 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3772 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 77831 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 74780 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206969 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206969 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279205 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15707 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 9955 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Jakstas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joseph Retek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laurie Spitzig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Janis Lucadello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Colleen Connealy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | 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 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8637 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 30804 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42827 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23098 |
| 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 | 37123 |
| 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/GrantsAndAllocationsAmt | 0 | 88327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30524 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 168 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 136 |
| 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 | 95840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89527 |
| IRS990EZ/TotalRevenueAmt | 0 | 137272 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.villadesiderata.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 210263 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 563624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11286 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 23078 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5045 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55905 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 773887 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 773887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 841078 |
| 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 | Employee Retention Credit $17078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rent income - exempt func $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Miscellaneous - rebates $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $4643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $12049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Clerics of St. Viator $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Food expense $7909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $3752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $1298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Outside services $1181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & Subscriptions $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Frieght & postage $63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Filing fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $291 Furniture and Fixtures - Ending $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $3949 Machinery and Equipment - Ending $2512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Miscellaneous receivable - Beginning $3089 Miscellaneous receivable - Ending $5989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll taxes payable - Beginning $101 Payroll taxes payable - Ending $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Credit card payable - Beginning $67 Credit card payable - Ending $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Jakstas |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-24 |
| 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 Bayview Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McHenry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60051 |
| 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 | 2022-01-24T12:13:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Paul |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jakstas |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,341
- Liabilities
- $136
- Net assets
- $279,205
- Revenue
- $137,272
- Expenses
- $95,840
- Net income
- $41,432