{"success":true,"data":{"_id":510192621,"filings":[{"Organization":{"value":null,"Person":["Paul Jakstas","Dick Huml","Laurie Spitzig","Janis Lucadello","Robert Anderson","Carol Wright","Judy Franks"],"Title":["President","Treasurer","Vice President","Director","Director","Director","Director"],"Hours":[2.0,5.0,1.0,15.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,6705,0,0,0],"Direct compensation":[0,0,0,6705,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2014,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":173924,"Contributions":{"value":56502,"Other contributions":0,"Contributions from gifts and grants":56502,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":106928,"Total revenue":106928,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1738,"Investment income total":1738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8756,"Other total":7200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":1556}},"Expenses":{"value":184991,"Grant expense":{"value":16780,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":16780,"Foreign grants":0},"Total professional fundraising expense":{"value":3085,"Fundraising professional":0,"Fees to independent contractors":3085},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24978,"Current officers":24978,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":140148,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":43276,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":96872,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":202068,"Non-interest bearing cash":0,"Savings and temp cash investments":98114,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":97327,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6627},"Liabilities":{"value":720,"Sum of Total Liabilities":720,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":201348,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0636312412318024,"percentile":0.2656399572908682},"Liabilities to Assets Ratio":{"score":0.0035631569570639585,"percentile":0.5408641043666927},"Operating Reserve Ratio":{"score":1.0923125989913023,"percentile":0.4487313618789962},"Officer Compensation Ratio":{"score":0.036245006513830405,"percentile":0.8268967696468018},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.431825933582591,"percentile":0.17639868786050988}},"source_xml":"201523359349200002_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Dick Huml","Laurie Spitzig","Janis Lucadello","Robert Anderson","Carol Wright","Judy Franks"],"Title":["President","Treasurer","Vice President","Director","Director","Director","Director"],"Hours":[2.0,5.0,1.0,15.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,9420,0,0,0],"Direct compensation":[0,0,0,9420,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2015,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":175504,"Contributions":{"value":49879,"Other contributions":0,"Contributions from gifts and grants":49879,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119410,"Total revenue":119410,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2815,"Investment income total":2815,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3400,"Other total":3400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":194424,"Grant expense":{"value":6945,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":6945,"Foreign grants":0},"Total professional fundraising expense":{"value":2895,"Fundraising professional":0,"Fees to independent contractors":2895},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29603,"Current officers":29603,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":154981,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":64345,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":90636,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":183127,"Non-interest bearing cash":0,"Savings and temp cash investments":84871,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":93157,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5099},"Liabilities":{"value":979,"Sum of Total Liabilities":979,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182148,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10780381073935637,"percentile":0.21553478432153397},"Liabilities to Assets Ratio":{"score":0.005346016698793733,"percentile":0.5265636240583514},"Operating Reserve Ratio":{"score":0.9418950335349545,"percentile":0.4068806826805145},"Officer Compensation Ratio":{"score":0.04845080854215529,"percentile":0.7644669450811141},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.006269763384581834,"percentile":0.39773663571072815},"Asset Growth":{"score":-0.08095461627581797,"percentile":0.12201292633480681},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3884524824303118,"percentile":0.10389064197682457}},"source_xml":"201603069349200900_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Joseph Retek","Laurie Spitzig","Janis Lucadello","Robert Anderson","Colleen Connealy","Judith Franks"],"Title":["President","Director","Vice President","Director","Director","Secretary","Treasurer"],"Hours":[2.0,0.0,1.0,15.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,10860,0,0,0],"Direct compensation":[0,0,0,10860,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2019,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":132393,"Contributions":{"value":51097,"Other contributions":0,"Contributions from gifts and grants":51097,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":65105,"Total revenue":65105,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1609,"Investment income total":1609,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14582,"Other total":14582,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":139611,"Grant expense":{"value":4550,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":4550,"Foreign grants":0},"Total professional fundraising expense":{"value":4825,"Fundraising professional":0,"Fees to independent contractors":4825},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32887,"Current officers":32887,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":97349,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":33452,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":63897,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":207137,"Non-interest bearing cash":0,"Savings and temp cash investments":121977,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":77831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":7329},"Liabilities":{"value":168,"Sum of Total Liabilities":168,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":206969,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05451949876504045,"percentile":0.27850242495993727},"Liabilities to Assets Ratio":{"score":0.0008110574161062485,"percentile":0.5719286731461589},"Operating Reserve Ratio":{"score":1.4836724899900438,"percentile":0.5353141377603718},"Officer Compensation Ratio":{"score":0.07778756688226572,"percentile":0.6331136721159514},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.01384804861452202,"percentile":0.31651488261968375},"Asset Growth":{"score":0.0012585539975438328,"percentile":0.3253320107759642},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4093231969928596,"percentile":0.13674412539999437}},"source_xml":"202100349349200825_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Joseph Retek","Laurie Spitzig","Chris Houtsinger","Robert Anderson","Lisa Smith","Judith Franks"],"Title":["President","Director","Director","Director","Director","Secretary","Treasurer"],"Hours":[2.0,0.0,1.0,15.0,1.0,0.0,1.0],"Total Compensation":[0,0,0,18000,0,0,0],"Direct compensation":[0,0,0,18000,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2021,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":193664,"Contributions":{"value":45443,"Other contributions":0,"Contributions from gifts and grants":45443,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":131143,"Total revenue":131143,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8674,"Investment income total":8674,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8404,"Other total":8404,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":161062,"Grant expense":{"value":3775,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":3775,"Foreign grants":0},"Total professional fundraising expense":{"value":4025,"Fundraising professional":0,"Fees to independent contractors":4025},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30218,"Current officers":30218,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":123044,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":51002,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":72042,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":286768,"Non-interest bearing cash":0,"Savings and temp cash investments":212363,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":71729,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2676},"Liabilities":{"value":2573,"Sum of Total Liabilities":2573,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":284195,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16834310971579644,"percentile":0.7216612295200073},"Liabilities to Assets Ratio":{"score":0.008972409752831556,"percentile":0.5037921990452827},"Operating Reserve Ratio":{"score":1.7804820503905328,"percentile":0.5852177503239018},"Officer Compensation Ratio":{"score":0.11175820491487751,"percentile":0.5144497293590818},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.010316958096542544,"percentile":0.3289020174693737},"Asset Growth":{"score":0.04488014369958378,"percentile":0.506773947825336},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5047917560473028,"percentile":0.3334180601765905}},"source_xml":"202330309349200958_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Dick Huml","Laurie Spitzig","Janis Lucadello","Robert Anderson","Carol Kirkpatrick","Judy Franks"],"Title":["President","Treasurer","Vice President","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,15.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,7020,0,0,0],"Direct compensation":[0,0,0,7020,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2013,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":173319,"Contributions":{"value":63839,"Other contributions":0,"Contributions from gifts and grants":63839,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":101132,"Total revenue":101132,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1148,"Investment income total":1148,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7200,"Other total":7200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":167994,"Grant expense":{"value":6945,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":6945,"Foreign grants":0},"Total professional fundraising expense":{"value":3264,"Fundraising professional":0,"Fees to independent contractors":3264},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28436,"Current officers":28436,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":129349,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":37181,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":92168,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":215549,"Non-interest bearing cash":0,"Savings and temp cash investments":111614,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101661,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2274},"Liabilities":{"value":1085,"Sum of Total Liabilities":1085,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":214464,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030723694459349523,"percentile":0.4796513079416852},"Liabilities to Assets Ratio":{"score":0.005033658240121736,"percentile":0.5288797475718291},"Operating Reserve Ratio":{"score":1.2830755860328344,"percentile":0.49439186590677653},"Officer Compensation Ratio":{"score":0.04178720668595307,"percentile":0.7981023146233029},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4857355789294136,"percentile":0.2876629650168797}},"source_xml":"201413229349200331_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Joseph Retek","Laurie Spitzig","Chris Houtsinger","Robert Anderson","Lisa Smith","Judith Franks"],"Title":["President","Director","Director","Director","Director","Director","Treasurer"],"Hours":[2.0,1.0,1.0,20.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,18600,0,0,0],"Direct compensation":[0,0,0,18600,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2022,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"3015 N Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":173495,"Contributions":{"value":21730,"Other contributions":0,"Contributions from gifts and grants":21730,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":143389,"Total revenue":143389,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1176,"Investment income total":1176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7200,"Other total":7200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":146205,"Grant expense":{"value":7900,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":7900,"Foreign grants":0},"Total professional fundraising expense":{"value":4192,"Fundraising professional":0,"Fees to independent contractors":4192},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31557,"Current officers":31557,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":102556,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":29287,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":73269,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":336130,"Non-interest bearing cash":0,"Savings and temp cash investments":234846,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":100735,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":549},"Liabilities":{"value":2785,"Sum of Total Liabilities":2785,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":333345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1572955992968097,"percentile":0.7079827312934064},"Liabilities to Assets Ratio":{"score":0.00828548478267337,"percentile":0.507642572591125},"Operating Reserve Ratio":{"score":2.2990321808419685,"percentile":0.651262999774264},"Officer Compensation Ratio":{"score":0.12721863137375602,"percentile":0.46952621844577924},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.007330046276379756,"percentile":0.3398638409048978},"Asset Growth":{"score":0.058743162179770464,"percentile":0.5592819612501532},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5084892593572176,"percentile":0.3427015490613419}},"source_xml":"202440459349200739_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Richard T Huml","Laurie Spitzig","Janis Lucadello","Robert Anderson","Colleen Connealy","Judith Franks"],"Title":["President","Treasurer","Director","Director","Director","Secretary","Vice President"],"Hours":[2.0,5.0,1.0,15.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,9420,0,0,0],"Direct compensation":[0,0,0,9420,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2017,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":199519,"Contributions":{"value":29722,"Other contributions":0,"Contributions from gifts and grants":29722,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162032,"Total revenue":162032,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1765,"Investment income total":1765,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6000,"Other total":6000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185257,"Grant expense":{"value":12455,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":12455,"Foreign grants":0},"Total professional fundraising expense":{"value":4705,"Fundraising professional":0,"Fees to independent contractors":4705},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31922,"Current officers":31922,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":136175,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":45062,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":91113,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":203586,"Non-interest bearing cash":0,"Savings and temp cash investments":113705,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":85575,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4306},"Liabilities":{"value":1275,"Sum of Total Liabilities":1275,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":202311,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07148191400317765,"percentile":0.5703142594002991},"Liabilities to Assets Ratio":{"score":0.006262709616574814,"percentile":0.5202021195182823},"Operating Reserve Ratio":{"score":1.098938231753726,"percentile":0.45046671970889157},"Officer Compensation Ratio":{"score":0.050848281036614,"percentile":0.7526122721480875},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03324467937987961,"percentile":0.5304333803397734},"Asset Growth":{"score":-0.021485533580193426,"percentile":0.24093515048529127},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4857775030021292,"percentile":0.2877583577097994}},"source_xml":"201930109349200113_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Richard T Huml","Laurie Spitzig","Janis Lucadello","Robert Anderson","Carol Wright","Judy Franks"],"Title":["President","Treasurer","Vice President","Director","Director","Director","Director"],"Hours":[2.0,5.0,1.0,15.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,9420,0,0,0],"Direct compensation":[0,0,0,9420,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2016,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":181623,"Contributions":{"value":36333,"Other contributions":0,"Contributions from gifts and grants":36333,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":139451,"Total revenue":139451,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1705,"Investment income total":1705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4134,"Other total":5045,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":-911}},"Expenses":{"value":185233,"Grant expense":{"value":19659,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":19659,"Foreign grants":0},"Total professional fundraising expense":{"value":4514,"Fundraising professional":0,"Fees to independent contractors":4514},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30551,"Current officers":30551,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":130509,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40269,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":90240,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":183544,"Non-interest bearing cash":0,"Savings and temp cash investments":87946,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":89367,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6231},"Liabilities":{"value":1068,"Sum of Total Liabilities":1068,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.019876337248035766,"percentile":0.3387435778863871},"Liabilities to Assets Ratio":{"score":0.005818768251754348,"percentile":0.5232167467180568},"Operating Reserve Ratio":{"score":0.9908817543310318,"percentile":0.4209375459126129},"Officer Compensation Ratio":{"score":0.050854869272753775,"percentile":0.7525849223485468},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01504436588724676,"percentile":0.4396098829430455},"Asset Growth":{"score":-0.05862948304704395,"percentile":0.1506212664645636},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4202374056875213,"percentile":0.15564107789343337}},"source_xml":"201703249349200415_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Laurie Spitzig","Chris Houtsinger","Robert Anderson","Lisa Smith","Judith Franks"],"Title":["President","Director","Director","Director","Director","Treasurer"],"Hours":[2.0,1.0,20.0,1.0,1.0,1.0],"Total Compensation":[0,0,20400,0,0,0],"Direct compensation":[0,0,20400,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2023,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3015 N Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":193858,"Contributions":{"value":25915,"Other contributions":0,"Contributions from gifts and grants":25915,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":146039,"Total revenue":146039,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14704,"Investment income total":14704,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7200,"Other total":7200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152180,"Grant expense":{"value":7700,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":7700,"Foreign grants":0},"Total professional fundraising expense":{"value":4495,"Fundraising professional":0,"Fees to independent contractors":4495},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34120,"Current officers":34120,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":105865,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":31414,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":74451,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":400012,"Non-interest bearing cash":0,"Savings and temp cash investments":220545,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":179467,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5685,"Sum of Total Liabilities":5685,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":394327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21499241713006428,"percentile":0.770833592334041},"Liabilities to Assets Ratio":{"score":0.014212073637790866,"percentile":0.478955784102138},"Operating Reserve Ratio":{"score":2.6285451439085294,"percentile":0.6830351846982949},"Officer Compensation Ratio":{"score":0.13405178078591143,"percentile":0.4511911081894579},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-1.9179482008450406e-05,"percentile":0.3692570042815336},"Asset Growth":{"score":0.07262289991682841,"percentile":0.6061160241301302},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5267883000136026,"percentile":0.39167419775645185}},"source_xml":"202443129349200524_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Joseph Retek","Laurie Spitzig","Janis Lucadello","Robert Anderson","Colleen Connealy","Judith Franks"],"Title":["President","Director","Director","Director","Director","Secretary","Treasurer"],"Hours":[2.0,0.0,1.0,15.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,9955,0,0,0],"Direct compensation":[0,0,0,9955,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2020,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":137272,"Contributions":{"value":73279,"Other contributions":0,"Contributions from gifts and grants":73279,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37123,"Total revenue":37123,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3772,"Investment income total":3772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23098,"Other total":23098,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":95840,"Grant expense":{"value":1200,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":1200,"Foreign grants":0},"Total professional fundraising expense":{"value":5582,"Fundraising professional":0,"Fees to independent contractors":5582},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30524,"Current officers":30524,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":58534,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15707,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":42827,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":279341,"Non-interest bearing cash":0,"Savings and temp cash investments":195924,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":74780,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8637},"Liabilities":{"value":136,"Sum of Total Liabilities":136,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":279205,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30182411562445366,"percentile":0.836438454604428},"Liabilities to Assets Ratio":{"score":0.0004868601458432525,"percentile":0.5773518066050181},"Operating Reserve Ratio":{"score":2.9146598497495826,"percentile":0.7060907684904933},"Officer Compensation Ratio":{"score":0.10387103505843072,"percentile":0.5393522102300948},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.0279876513886877,"percentile":0.2726717883808703},"Asset Growth":{"score":0.03207063630759197,"percentile":0.4546076947382085},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5336638219529103,"percentile":0.4106119471248502}},"source_xml":"202200249349200805_public.xml"},{"Organization":{"value":null,"Person":["Paul Jakstas","Joseph Retek","Laurie Spitzig","Janis Lucadello","Robert Anderson","Colleen Connealy","Judith Franks"],"Title":["President","Director","Vice President","Director","Director","Secretary","Treasurer"],"Hours":[2.0,0.0,1.0,15.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,9900,0,0,0],"Direct compensation":[0,0,0,9900,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2018,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"3015 Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":189360,"Contributions":{"value":19832,"Other contributions":0,"Contributions from gifts and grants":19832,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":159913,"Total revenue":159913,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2304,"Investment income total":2304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7311,"Other total":7311,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184632,"Grant expense":{"value":11500,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":11500,"Foreign grants":0},"Total professional fundraising expense":{"value":4705,"Fundraising professional":0,"Fees to independent contractors":4705},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33517,"Current officers":33517,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":134910,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":45049,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":89861,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":207988,"Non-interest bearing cash":0,"Savings and temp cash investments":120058,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":81032,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6898},"Liabilities":{"value":2669,"Sum of Total Liabilities":2669,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":205319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02496831432192649,"percentile":0.465150665042486},"Liabilities to Assets Ratio":{"score":0.012832471104102159,"percentile":0.48480334560733357},"Operating Reserve Ratio":{"score":1.126500281641319,"percentile":0.45747605369888683},"Officer Compensation Ratio":{"score":0.05362017418432341,"percentile":0.7392431040654989},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0255765547072468,"percentile":0.49285090559488626},"Asset Growth":{"score":-0.004706802050977215,"percentile":0.30003838145219824},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.46123790576227347,"percentile":0.23396947793798994}},"source_xml":"202010089349200306_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Paul Jakstas","Laurie Spitzig","Chris Houtsinger","Robert Anderson","Lisa Smith","Judith Franks"],"Title":["President","Director","Director","Director","Director","Treasurer"],"Hours":[2.0,1.0,20.0,1.0,1.0,1.0],"Total Compensation":[0,0,20400,0,0,0],"Direct compensation":[0,0,20400,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The exempt purpose is to facilitate retreats and meetings that provide guidance and instruction for daily living.","year":2023,"name":"Villa Desiderata Inc","phone":8153853699,"website":"www.villadesiderata.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"3015 N Bayview Lane, McHenry, IL, 60051, USA","city":"McHenry","state":"IL","country":"USA","zip_code":60051},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":193858,"Contributions":{"value":25915,"Other contributions":0,"Contributions from gifts and grants":25915,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":146039,"Total revenue":146039,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14704,"Investment income total":14704,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7200,"Other total":7200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":152180,"Grant expense":{"value":7700,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":7700,"Foreign grants":0},"Total professional fundraising expense":{"value":4495,"Fundraising professional":0,"Fees to independent contractors":4495},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34120,"Current officers":34120,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":105865,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":31414,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":74451,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":400012,"Non-interest bearing cash":0,"Savings and temp cash investments":220545,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":179467,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5685,"Sum of Total Liabilities":5685,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":394327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21499241713006428,"percentile":0.770833592334041},"Liabilities to Assets Ratio":{"score":0.014212073637790866,"percentile":0.478955784102138},"Operating Reserve Ratio":{"score":2.6285451439085294,"percentile":0.6830351846982949},"Officer Compensation Ratio":{"score":0.13405178078591143,"percentile":0.4511911081894579},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-1.9179482008450406e-05,"percentile":0.3692570042815336},"Asset Growth":{"score":0.07262289991682841,"percentile":0.6061160241301302},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5267883000136026,"percentile":0.39167419775645185}},"source_xml":"202443129349200524_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}