Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$28,270,633
No earlier filing loaded for comparison.
Net Assets
$25,108,209
No earlier filing loaded for comparison.
Liabilities
$3,162,424
No earlier filing loaded for comparison.
Revenue
$16,961,885
No earlier filing loaded for comparison.
Expenses
$16,444,987
No earlier filing loaded for comparison.
Net Income
$516,898
No earlier filing loaded for comparison.
To perform religious, charitable, and educational activities in accordance with the teaching, history, and traditions of the roman catholic church and the mission and ministry of the society of jesus; to provide opportunities for catechetical and spiritual growth in the roman catholic tradition through ignatian spirituality; and for any other religious, charitable or educational purpose that is consistent with the mission.
To perform religious, charitable, and educational activities in accordance with the roman catholic church and the society of jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,359,973 | $13,565,557 | ▼ $6,794,416 |
| Accounts Receivable | $4,958,321 | $5,207,327 | ▲ $249,006 |
| Inventories for Sale or Use | $4,804,945 | $4,954,616 | ▲ $149,671 |
| Savings and Temporary Cash Investments | $7,675,249 | $2,787,699 | ▼ $4,887,550 |
| Land, Buildings, and Equipment, Net | $1,348,709 | $1,331,890 | ▼ $16,819 |
| Prepaid Expenses and Deferred Charges | $311,874 | $253,424 | ▼ $58,450 |
| Cash and Non-Interest-Bearing Accounts | $1,662 | $863 | ▼ $799 |
| Total Assets | $39,649,916 | $28,270,633 | ▼ $11,379,283 |
| Other Assets Total | $189,183 | $169,257 | ▼ $19,926 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,502,449 | $2,275,265 | ▼ $1,227,184 |
| Other Liabilities | $893,705 | $887,159 | ▼ $6,546 |
| Total Liabilities | $4,396,154 | $3,162,424 | ▼ $1,233,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,253,762 | $25,108,209 | ▼ $10,145,553 |
| Total Net Assets Fund Balance | $35,253,762 | $25,108,209 | ▼ $10,145,553 |
| Total Liabilities and Net Assets / Fund Balance | $39,649,916 | $28,270,633 | ▼ $11,379,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $320,132 | $1,670,524 | $1,990,656 |
| Other Land Buildings | $755,775 | $101,365 | $857,140 |
| Leasehold Improvements | $255,983 | $37,227 | $293,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Locke | President and VP, Sales and Marketing | FT | $355,016 | $115,592 | $470,608 |
| Teresa Locke | President and VP, Sales and Marketin | - | $355,016 | - | $355,016 |
| Trudy Weisel | VP, FINANCE AND OPERATIONS; SECRETARY | FT | $261,517 | $30,192 | $291,709 |
| Trudy Weisel | VP, FINANCE AND OPERATIONS; SECRETAR | - | $261,517 | - | $261,517 |
| Paul Campbell | Publisher | FT | $214,654 | - | $214,654 |
| Bret Thomas | Director, Sales and Customer Service | FT | $150,015 | $25,060 | $175,075 |
| Joellyn Cicciarelli | VP, New Product Development | FT | $156,196 | - | $156,196 |
| JUDINE O'SHEA | Director, Marketing | FT | $136,002 | $19,550 | $155,552 |
| Tom Mcgrath | Director, Trade Product Development | FT | $142,373 | - | $142,373 |
| Mike Wincek | Director, Technology Services | FT | $123,743 | - | $123,743 |
| Kim Skalman | Controller | FT | $122,567 | - | $122,567 |
| Name | Title |
|---|---|
| Bradley M Schaeffer Sj | Director |
| Brendan Carroll | Director |
| Daniel Considine | Director |
| David Mcnulty | Director |
| James S Prehn Sj | Director |
| Marco a Lopez | Director |
| Phyllis Cavallone | Director |
| Robert Birdsell | Director |
| Robert Perkaus | Director |
| Terence K Brennan | Director |
| Wayne Magdziarz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hinshaw & Culberston | Legal Services | 8142 SOLUTIONS CENTER DRIVE, Chicago, IL 60677 | $111,841 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,090,848 |
| Other Expenses | $8,036,049 |
| Grants and Similar Amounts Paid | $318,090 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,344,351 | $944,884 | - | $5,289,235 |
| Fees for Services Other | $2,562,262 | $182,449 | - | $2,744,711 |
| Office Expenses | $405,635 | $798,332 | - | $1,203,967 |
| Current Officers, Directors, Trustees, and Key Employees | $191,966 | $919,060 | - | $1,111,026 |
| Other Employee Benefits | $621,759 | $162,463 | - | $784,222 |
| Advertising | $731,058 | $392 | - | $731,450 |
| Travel | $556,494 | $128,769 | - | $685,263 |
| Information Technology | $4,574 | $492,172 | - | $496,746 |
| Pension Plan Contributions | $255,822 | $232,598 | - | $488,420 |
| Payroll Taxes | $322,107 | $95,838 | - | $417,945 |
| Conferences and Meetings | $333,592 | - | - | $333,592 |
| Depreciation Depletion | $178,083 | $48,210 | - | $226,293 |
| Grants to Domestic Orgs | $169,948 | - | - | $169,948 |
| Foreign Grants | $148,142 | - | - | $148,142 |
| Fees for Services Legal | - | $125,424 | - | $125,424 |
| Fees for Services Accounting | - | $88,578 | - | $88,578 |
| Insurance | - | $82,626 | - | $82,626 |
| Interest | - | $55,279 | - | $55,279 |
| Fees for Service Investment Mgmnt Fees | - | $37,473 | - | $37,473 |
| Other Expenses | $530,225 | $31,819 | - | $31,819 |
| All Other Expenses | - | $1,737 | - | $1,737 |
| Total Functional Expenses | $11,929,333 | $4,515,654 | $0 | $16,444,987 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,770,080 |
| Total Expenses per Form 990 | $16,444,987 |
| Expenses per Audited Statements | $16,407,514 |
| Expenses Not Reported on Form 990 | $12,362,566 |
| Expenses Not Reported on Financial Statements | $37,473 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United States Conference of Catholic Biships | Washington, DC | 501(c)(3) | Sponsorship | $35,000 |
| Cristorey | Chicago, IL | 501(c)(3) | Sponsorship | $10,000 |
| Santa Clara University Theocom | Santa Clara, CA | 501(c)(3) | Sponsorship | $10,000 |
| National Catholic Association of Diocesan Directors of Hispanic Ministry | Mishawaka, IN | 501(c)(3) | Sponsorship | $8,000 |
| Archdiocese of Chicago Catholic Charities | Chicago, IL | 501(c)(3) | Sponsorship | $6,800 |
| Chicago Jesuit Academy | Chicago, IL | 501(c)(3) | Charitable Contribution | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Royalties | $887,159 |
“The organization has a board of members. It is one class of members that are appointed by the provincial of the province. Each member shall be a member of the society of jesus in good standing.”
“The organization also has a board of directors that is elected or appointed by the board of members.”
“The board of directors approves executive compensation, the annual budget, banking agreements and any material, unbudgeted expenditures. All members of the board of directors have equal voting rights.”
“The form 990 will be reviewed for accuaracy and compliance with pertinent rules and regulations with the finance committee of the board of directors which includes the chief financial officer.”
“Review and approval of management compensation is performed by the former ceo, former cfo and board chair. A salary assessor by economic research institute and three point consulting conducts a review and a letter is provided to the ceo. The same process is used to review and approve compensation of other officers and key employees.”
“Organizational documents are made available upon request.”
“Administrative support - temporary: program service expenses 0. Management and general expenses 48,608. Fundraising expenses 0. Total expenses 48,608. Editorial, production, and design services: program service expenses 2,529,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,529,462. Professional staff development and training: program service expenses 32,800. Management and general expenses 81,536. Fundraising expenses 0. Total expenses 114,336. Payroll processing and benefits administration: program service expenses 0. Management and general expenses 52,305. Fundraising expenses 0. Total expenses 52,305.”
“Transfer of assets to the usa midwest province of the society of jesus -12,000,000.”
“Loyola is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, loyola qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”
“Loss on disposal of property and equipment -32,566.”
“Transfer of assets to the usa midwest province of the society of jesus 12,000,000. Loss on disposal of property and equipment 32,566.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3502449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2275265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4958321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5207327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES IN ACCORDANCE WITH THE ROMAN CATHOLIC CHURCH AND THE SOCIETY OF JESUS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 731058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 731450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1737 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1737 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERENCE BRENNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732811818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3441 NORTH ASHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60657 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 919060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 191966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1111026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 333592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 333592 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 111841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8142 SOLUTIONS CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HINSHAW & CULBERSTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4946232 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 318090 |
| IRS990/CYInvestmentIncomeAmt | 0 | -633379 |
| IRS990/CYOtherExpensesAmt | 0 | 8036049 |
| IRS990/CYOtherRevenueAmt | 0 | 16541836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1053428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8090848 |
| IRS990/CYTotalExpensesAmt | 0 | 16444987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16961885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226293 |
| IRS990/Desc | 0 | FAITH FORMATION - LOYOLA PRESS PUBLISHES TEXTBOOKS AND RESOURCES CONTAINING PRIMARILY CATHOLIC RELIGIOUS CONTENT IN SUPPORT OF ITS MISSION OF EVANGELIZATION, CATECHESIS AND SPIRITUAL INSPIRATION. FAITH FORMATION SEEKS TO SERVE THE SPIRITUAL NEEDS OF CATHOLICS FROM BIRTH THROUGH ADULT LIFE. OUR K-8 CORE FAITH FORMATION PROGRAMS INCLUDE CHRIST OUR LIFE AND FINDING GOD. SACRAMENTAL PREPARATION PROGRAMS INCLUDE GOD'S GIFT AND CONFIRMED IN THE SPIRIT. MANY PROGRAMS AND RESOURCES ARE OFFERED AS BILINGUAL PROGRAMS AND/OR ALSO INCLUDE ADAPTIVE LEARNING COMPONENTS AND RESOURCES, FURTHER EXPANDING THE REACH OF OUR MINISTRY. LOYOLA PRESS ALSO PUBLISHES A MYRIAD OF OTHER RELIGION READINESS AND MINISTRY AND FORMATION RESOURCES, AS WELL AS INDIVIDUAL BOOKS ON IGNATIAN PRAYER AND SPIRITUALITY, CATHOLIC PRAYER, HISTORY, SPIRITUAL PRACTICES AND SIGNIFICANT CATHOLIC PEOPLE SUCH AS POPE FRANCIS, ST. IGNATIUS OF LOYOLA, AND MANY SAINTS. OUR PUBLICATIONS ALSO INCLUDE GRAMMAR AND WRITING PROGRAMS AND RESOURCES TO DEVELOP STRONG COMMUNICATION SKILLS THAT FACILIATE LEARNING, COMMUNICATING AND PASSING ON THE CATHOLIC FAITH, AND IS IN KEEPING WITH THE TRADITION OF THE JESUITS EXCELLENCE IN EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11929333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125424 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125424 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2562262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2744711 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 148142 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 148142 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 115592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BIRDSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PERKAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERENCE K BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES S PREHN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCO A LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRADLEY M SCHAEFFER SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHYLLIS CAVALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE MAGDZIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRUDY WEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOELLYN CICCIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRET THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDINE O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE WINCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM SKALMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 355016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 261517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 214654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 123743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 122567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND VP, SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, FINANCE AND OPERATIONS; SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PUBLISHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, NEW PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR, SALES AND CUSTOMER SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, TRADE PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, TECHNOLOGY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32566 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1035258 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 318090 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 169948 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 169948 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17676071 |
| IRS990/GrossReceiptsAmt | 0 | 40672912 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21451586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 492172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 496746 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55279 |
| IRS990/InterestGrp/TotalAmt | 0 | 55279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4804945 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4954616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 434445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20359973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13565557 |
| IRS990/IRPDocumentCnt | 0 | 171 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1809116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1348709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1331890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3141006 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53466 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18711329 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PERFORM RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES IN ACCORDANCE WITH THE TEACHING, HISTORY, AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH AND THE MISSION AND MINISTRY OF THE SOCIETY OF JESUS; TO PROVIDE OPPORTUNITIES FOR CATECHETICAL AND SPIRITUAL GROWTH IN THE ROMAN CATHOLIC TRADITION THROUGH IGNATIAN SPIRITUALITY; AND FOR ANY OTHER RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSE THAT IS CONSISTENT WITH THE MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35253762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25108209 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1035258 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32566 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1067824 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16505354 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16505354 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1337549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 798332 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1203967 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189183 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169257 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12000000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162463 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 621759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 784222 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAREHOUSE AND DISTRIBUT |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF PUBLICATIONS SA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND COMPLIANCE CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 573315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 573315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 893705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 887159 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 323100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PUBLISHING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36482 |
| IRS990/OtherRevenueTotalAmt | 0 | 36482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 944884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4344351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5289235 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417945 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 232598 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 255822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 488420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 311874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253424 |
| IRS990/PrincipalOfficerNm | 0 | TERENCE BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516898 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17562698 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7675249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2787699 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 330000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 330000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 320132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1670524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1990656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12362566 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 37473 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16407514 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 37473 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 37473 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 255983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 293210 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.