Civic Intelligence

Loyola Press

990 • Fiscal year 2017 • EIN 32-0477771

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.LOYOLAPRESS.COM
3441 North Ashland AvenueChicago, IL 60657

(773) 281-1818

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$363,387

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$33,224,128

Up $4,953,495 (+18%) from 2016

Net Assets

Up

$28,088,353

Up $2,980,144 (+12%) from 2016

Liabilities

Up

$5,135,775

Up $1,973,351 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$19,199,495

Up $2,237,610 (+13%) from 2016

Expenses

Down

$15,530,210

Down $914,777 (-5.6%) from 2016

Net Income

Up

$3,669,285

Up $3,152,387 (+610%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2016: $28,270,633Liabilities 2016: $3,162,424Net Assets 2016: $25,108,2092016Assets 2017: $33,224,128Liabilities 2017: $5,135,775Net Assets 2017: $28,088,3532017Assets 2018: $33,868,933Liabilities 2018: $3,582,900Net Assets 2018: $30,286,0332018Assets 2019: $33,700,212Liabilities 2019: $5,151,059Net Assets 2019: $28,549,1532019Assets 2020: $32,001,443Liabilities 2020: $7,781,714Net Assets 2020: $24,219,7292020Assets 2021: $31,294,817Liabilities 2021: $4,030,602Net Assets 2021: $27,264,2152021Assets 2022: $28,985,694Liabilities 2022: $5,463,199Net Assets 2022: $23,522,4952022Assets 2023: $33,012,073Liabilities 2023: $6,486,631Net Assets 2023: $26,525,4422023Assets 2024: $35,057,935Liabilities 2024: $7,061,701Net Assets 2024: $27,996,2342024

Highlighted filing

2017

Assets$33,224,128
Liabilities$5,135,775
Net Assets$28,088,353
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $16,961,885Expenses 2016: $16,444,987Net Income 2016: $516,8982016Revenue 2017: $19,199,495Expenses 2017: $15,530,210Net Income 2017: $3,669,2852017Revenue 2018: $18,157,166Expenses 2018: $16,117,514Net Income 2018: $2,039,6522018Revenue 2019: $16,282,539Expenses 2019: $18,424,861Net Income 2019: -$2,142,3222019Revenue 2020: $12,585,917Expenses 2020: $17,766,231Net Income 2020: -$5,180,3142020Revenue 2021: $18,156,892Expenses 2021: $16,211,201Net Income 2021: $1,945,6912021Revenue 2022: $16,180,477Expenses 2022: $16,058,073Net Income 2022: $122,4042022Revenue 2023: $20,463,996Expenses 2023: $17,969,987Net Income 2023: $2,494,0092023Revenue 2024: $18,168,490Expenses 2024: $16,531,494Net Income 2024: $1,636,9962024

Highlighted filing

2017

Revenue$19,199,495
Expenses$15,530,210
Net Income$3,669,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$27,000,662
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,565,557$16,622,915▲ $3,057,358
Accounts Receivable$5,207,327$5,558,955▲ $351,628
Savings and Temporary Cash Investments$2,787,699$5,281,326▲ $2,493,627
Inventories for Sale or Use$4,954,616$4,191,931▼ $762,685
Land, Buildings, and Equipment, Net$1,331,890$1,099,607▼ $232,283
Prepaid Expenses and Deferred Charges$253,424$280,082▲ $26,658
Cash and Non-Interest-Bearing Accounts$863$1,116▲ $253
Total Assets$28,270,633$33,224,128▲ $4,953,495
Other Assets Total$169,257$188,196▲ $18,939
Liabilities
Accounts Payable and Accrued Expenses$2,275,265$4,220,065▲ $1,944,800
Other Liabilities$887,159$915,710▲ $28,551
Total Liabilities$3,162,424$5,135,775▲ $1,973,351
Net Assets / Fund Balance
Unrestricted Net Assets$25,108,209$28,088,353▲ $2,980,144
Total Net Assets Fund Balance$25,108,209$28,088,353▲ $2,980,144
Total Liabilities and Net Assets / Fund Balance$28,270,633$33,224,128▲ $4,953,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280,545$1,818,096$2,098,641
Other Land Buildings$486,131$362,994$849,125
Leasehold Improvements$332,931$70,556$403,487
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa LockePresident and Director - Vacated 06/17FT$356,097$7,290$363,387
Teresa LockePresident and Director - Vacated 06/-$356,097$7,290$363,387
Trudy WeiselVP, Finance and Operations - Vacated 03/17FT$287,070$5,296$292,366
Trudy WeiselVP, Finance and Operations - Vacated-$262,070$30,296$292,366
Bret ThomasDirector of Sales - Vacated 09/16FT$128,376$74,452$202,828
Joellyn CicciarelliDirector and PresidentFT$166,521$28,955$195,476
JUDINE O'SHEADirector, MarketingFT$142,611$26,601$169,212
Tom McgrathDirector, Mission and IdentityFT$144,986$7,911$152,897
Mike WincekDirector, Technology ServicesFT$131,772$2,780$134,552
Kim SkalmanControllerFT$130,027$2,779$132,806

Board Members and Trustees

NameTitle
Bradley M Schaeffer SjDirector
Brendan CarrollDirector
Daniel ConsidineDirector
David McnultyDirector
James S Prehn SjDirector
Marco a LopezDirector
Phyllis CavalloneDirector
Robert BirdsellDirector
Robert PerkausDirector
Wayne MagdziarzDirector
Terence K BrennanDirector and Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,222,100
Investment Income
$512,791
Other Revenue
$17,464,604
Change in Net Assets
$3,669,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,103,002
Revenue Not Reported on Financial Statements
$96,493
Revenue Not Reported on Form 990
$1,640,859
Total Revenue per Audited Statements
$20,743,861
Total Revenue per Form 990
$19,199,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,186,777
Other Expenses$7,161,680
Grants and Similar Amounts Paid$181,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,260,394$1,301,811-$5,562,205
Fees for Services Other$1,785,930$143,105-$1,929,035
Current Officers, Directors, Trustees, and Key Employees$276,176$617,930-$894,106
Office Expenses$88,361$794,275-$882,636
Other Employee Benefits$548,399$180,819-$729,218
Advertising$691,284--$691,284
Travel$490,426$200,752-$691,178
Information Technology$4,269$606,325-$610,594
Pension Plan Contributions$304,679$263,381-$568,060
Depreciation Depletion$345,139$97,731-$442,870
Payroll Taxes$319,765$113,423-$433,188
Conferences and Meetings$384,902--$384,902
Grants to Domestic Orgs$158,187--$158,187
Fees for Services Accounting-$126,839-$126,839
Insurance-$96,555-$96,555
Fees for Service Investment Mgmnt Fees-$96,493-$96,493
Fees for Services Legal-$81,460-$81,460
All Other Expenses$28,359$50,564-$78,923
Interest-$39,151-$39,151
Foreign Grants$23,566--$23,566
Other Expenses$395,932$5,299-$5,299
Total Functional Expenses$10,643,119$4,887,091$0$15,530,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,763,717
Total Expenses per Form 990$15,530,210
Expenses per Audited Statements$15,433,717
Expenses Not Reported on Form 990$2,330,000
Expenses Not Reported on Financial Statements$96,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Conference of Catholic BishipsWashington, DC501(c)(3)Sponsorship$35,000
Chicago Jesuit AcademyChicago, IL501(c)(3)Sponsorship$5,000

International Summary

Offices
0
Employees
0
Spending
$23,566

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients in Region-00$16,500
EuropeGrants to Recipients in Region-00$7,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Royalties$915,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between one board member and another board member via marriage.”

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“The organization also has a board of directors that is elected or appointed by the board of members.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed for accuaracy and compliance with pertinent rules and regulations with the board of directors and finance committee of the board of directors which includes the chief financial officer.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Loyola Press
EIN
32-0477771
Phone
7732811818
Address
3441 NORTH ASHLAND AVENUE, CHICAGO, IL 60657

Signing Officer

Name
Terence Brennan
Title
Chief Financial Officer
Phone
7732811818
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Brennan
Formed
2015
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
14
Employees
89
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support - temporary: program service expenses 0. Management and general expenses 17,540. Fundraising expenses 0. Total expenses 17,540. Editorial, production, and design services: program service expenses 1,754,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,754,591. Professional staff development and training: program service expenses 31,339. Management and general expenses 86,226. Fundraising expenses 0. Total expenses 117,565. Payroll processing and benefits administration: program service expenses 0. Management and general expenses 25,291. Fundraising expenses 0. Total expenses 25,291. Human resource management: program service expenses 0. Management and general expenses 14,048. Fundraising expenses 0. Total expenses 14,048.”

FORM 990, PART XI, LINE 9:

“Transfer of assets to the usa midwest province of the society of jesus -2,000,000.”

Line 23 Explanation

“There is no change from the prior year. Oversight of the audit and selection of an independent accountant are performed by the board of directors or appropriate committees of the board.”

Financial Statement Notes

PART X, LINE 2:

“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).”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Transfer of assets to the usa midwest province of the society of jesus 2,000,000.”

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IRS990/Desc0FAITH 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182445
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BIRDSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PERKAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3TERENCE K BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES S PREHN SJ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDAN CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCO A LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY M SCHAEFFER SJ
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS CAVALLONE
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE MAGDZIARZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TRUDY WEISEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOELLYN CICCIARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDINE O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WINCEK
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM SKALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRET THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4356097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11287070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14166121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT AND DIRECTOR - VACATED 06/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, FINANCE AND OPERATIONS - VACATED 03/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, MISSION AND IDENTITY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, TECHNOLOGY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SALES - VACATED 09/16
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0152001
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0181753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158187
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03571426
IRS990/GrossReceiptsAmt027000662
IRS990/GrossSalesOfInventoryAmt021630037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0606325
IRS990/InformationTechnologyGrp/ProgramServicesAmt04269
IRS990/InformationTechnologyGrp/TotalAmt0610594
IRS990/InsuranceGrp/ManagementAndGeneralAmt096555
IRS990/InsuranceGrp/TotalAmt096555
IRS990/InterestGrp/ManagementAndGeneralAmt039151
IRS990/InterestGrp/TotalAmt039151
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04954616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04191931
IRS990/InvestmentIncomeGrp/ExclusionAmt0360790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013565557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016622915
IRS990/IRPDocumentCnt0182
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02251646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01099607
IRS990/LandBldgEquipCostOrOtherBssAmt03351253
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03419425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt025108209
IRS990/NetAssetsOrFundBalancesEOYAmt028088353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152001
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152001
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017248295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017248295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01310859
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794275
IRS990/OfficeExpensesGrp/ProgramServicesAmt088361
IRS990/OfficeExpensesGrp/TotalAmt0882636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169257
IRS990/OtherAssetsTotalGrp/EOYAmt0188196
IRS990/OtherChangesInNetAssetsAmt0-2000000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729218
IRS990/OtherExpensesGrp/Desc0WAREHOUSE AND DISTRIBUT
IRS990/OtherExpensesGrp/Desc1COST OF PUBLICATIONS SA
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND COMPLIANCE CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15299
IRS990/OtherExpensesGrp/ProgramServicesAmt0537351
IRS990/OtherExpensesGrp/ProgramServicesAmt1395932
IRS990/OtherExpensesGrp/TotalAmt0537351
IRS990/OtherExpensesGrp/TotalAmt1395932
IRS990/OtherExpensesGrp/TotalAmt271178
IRS990/OtherExpensesGrp/TotalAmt35299
IRS990/OtherLiabilitiesGrp/BOYAmt0887159
IRS990/OtherLiabilitiesGrp/EOYAmt0915710
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PUBLISHING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112
IRS990/OtherRevenueTotalAmt0216309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01301811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04260394
IRS990/OtherSalariesAndWagesGrp/TotalAmt05562205
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319765
IRS990/PayrollTaxesGrp/TotalAmt0433188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304679
IRS990/PensionPlanContributionsGrp/TotalAmt0568060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280082
IRS990/PrincipalOfficerNm0TERENCE BRENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0318090
IRS990/PYInvestmentIncomeAmt0-633379
IRS990/PYOtherExpensesAmt08036049
IRS990/PYOtherRevenueAmt016541836
IRS990/PYProgramServiceRevenueAmt01053428
IRS990/PYRevenuesLessExpensesAmt0516898
IRS990/PYSalariesCompEmpBnftPaidAmt08090848
IRS990/PYTotalExpensesAmt016444987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016961885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03669285
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018686704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02787699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05281326
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0330000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0330000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01818096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02098641
IRS990ScheduleD/ExpensesNotReportedAmt02330000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096493
IRS990ScheduleD/ExpensesSubtotalAmt015433717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt096493
IRS990ScheduleD/InvestmentExpensesNotIncldAmt096493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403487

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,224,128
Liabilities
$5,135,775
Net assets
$28,088,353
Revenue
$19,199,495
Expenses
$15,530,210
Net income
$3,669,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$7.06$28.0$18.2$16.5$1.64
2023Detailed filing. Detailed filing data is available for this year.$33.0$6.49$26.5$20.5$18.0$2.49
2022Detailed filing. Detailed filing data is available for this year.$29.0$5.46$23.5$16.2$16.1$0.12
2021Detailed filing. Detailed filing data is available for this year.$31.3$4.03$27.3$18.2$16.2$1.95
2020Detailed filing. Detailed filing data is available for this year.$32.0$7.78$24.2$12.6$17.8$5.18
2019Detailed filing. Detailed filing data is available for this year.$33.7$5.15$28.5$16.3$18.4$2.14
2018Detailed filing. Detailed filing data is available for this year.$33.9$3.58$30.3$18.2$16.1$2.04
2017Detailed filing. Detailed filing data is available for this year.$33.2$5.14$28.1$19.2$15.5$3.67
2016Detailed filing. Detailed filing data is available for this year.$28.3$3.16$25.1$17.0$16.4$0.52