Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$33,700,212
Down $168,721 (-0.5%) from 2018
Net Assets
Down$28,549,153
Down $1,736,880 (-5.7%) from 2018
Liabilities
Up$5,151,059
Up $1,568,159 (+44%) from 2018
Revenue
Down$16,282,539
Down $1,874,627 (-10%) from 2018
Expenses
Up$18,424,861
Up $2,307,347 (+14%) from 2018
Net Income
Down-$2,142,322
Down $4,181,974 (-205%) from 2018
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 | $19,789,678 | $21,322,174 | ▲ $1,532,496 |
| Inventories for Sale or Use | $3,852,798 | $4,496,362 | ▲ $643,564 |
| Accounts Receivable | $4,746,523 | $4,459,045 | ▼ $287,478 |
| Savings and Temporary Cash Investments | $3,872,750 | $1,836,304 | ▼ $2,036,446 |
| Prepaid Expenses and Deferred Charges | $433,259 | $671,592 | ▲ $238,333 |
| Land, Buildings, and Equipment, Net | $985,390 | $661,778 | ▼ $323,612 |
| Cash and Non-Interest-Bearing Accounts | $1,257 | $883 | ▼ $374 |
| Total Assets | $33,868,933 | $33,700,212 | ▼ $168,721 |
| Other Assets Total | $187,278 | $252,074 | ▲ $64,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,727,972 | $3,443,718 | ▲ $715,746 |
| Unsecured Notes Loans Payable | - | $910,000 | - |
| Other Liabilities | $845,278 | $792,255 | ▼ $53,023 |
| Deferred Revenue | $9,650 | $5,086 | ▼ $4,564 |
| Total Liabilities | $3,582,900 | $5,151,059 | ▲ $1,568,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,286,033 | $28,549,153 | ▼ $1,736,880 |
| Total Net Assets Fund Balance | $30,286,033 | $28,549,153 | ▼ $1,736,880 |
| Total Liabilities and Net Assets / Fund Balance | $33,868,933 | $33,700,212 | ▼ $168,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $217,797 | $1,960,047 | $2,177,844 |
| Other Land Buildings | $0 | $785,522 | $785,522 |
| Leasehold Improvements | $443,981 | $150,075 | $594,056 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence K Brennan | Director and Chief Financi | FT | $246,581 | $33,612 | $280,193 |
| Joellyn Cicciarelli | Director and President | FT | $229,755 | $36,008 | $265,763 |
| Laura Trelease | VP, Sales and Marketing | FT | $172,098 | $21,127 | $193,225 |
| Mike Wincek | Director, Technology Servi | FT | $144,705 | $36,680 | $181,385 |
| Kimberly Skalman | Controller | FT | $144,404 | $36,703 | $181,107 |
| Santiago Cortes-sjoberg | VP, New Product Developmen | FT | $149,248 | $17,435 | $166,683 |
| Raymond Ives | It Business Relationship Manager | FT | $107,873 | $23,355 | $131,228 |
| Carrie Freyer | Director, Trade Marketing | FT | $104,065 | $16,827 | $120,892 |
| Name | Title |
|---|---|
| Albert J Diulio Sj | Director |
| Bradley M Schaeffer Sj | Director |
| Brendan Carroll | Director |
| Daniel Considine | Director |
| David Mcnulty | Director |
| James S Prehn Sj | Director |
| Marco a Lopez | Director |
| Michael Boyle Phd | Director |
| Michael a Martinez Sj | Director |
| Michael a Rossman Sj | Director |
| Moira Madell | Director |
| Phyllis Cavallone | Director |
| Robert Birdsell | Director |
| Robert Perkaus | Director |
| Wayne Magdziarz | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fablevision | Developer | 308 CONGRESS STREET 6TH FLOOR, Boston, MA 02110 | $336,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,693,345 |
| Other Expenses | $8,577,023 |
| Grants and Similar Amounts Paid | $154,493 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,102,845 | $1,709,419 | - | $6,812,264 |
| Fees for Services Other | $2,115,334 | $634,386 | - | $2,749,720 |
| Office Expenses | $24,604 | $950,729 | - | $975,333 |
| Advertising | $937,629 | - | - | $937,629 |
| Current Officers, Directors, Trustees, and Key Employees | $392,588 | $481,065 | - | $873,653 |
| Other Employee Benefits | $590,135 | $252,571 | - | $842,706 |
| Information Technology | - | $836,824 | - | $836,824 |
| Travel | $572,507 | $230,571 | - | $803,078 |
| Pension Plan Contributions | $348,696 | $287,873 | - | $636,569 |
| Payroll Taxes | $388,513 | $139,640 | - | $528,153 |
| Conferences and Meetings | $429,219 | - | - | $429,219 |
| Depreciation Depletion | $291,530 | $82,284 | - | $373,814 |
| Grants to Domestic Orgs | $147,911 | - | - | $147,911 |
| Fees for Service Investment Mgmnt Fees | - | $132,580 | - | $132,580 |
| Fees for Services Accounting | - | $121,444 | - | $121,444 |
| Fees for Services Legal | - | $111,112 | - | $111,112 |
| Insurance | - | $97,657 | - | $97,657 |
| Interest | - | $95,269 | - | $95,269 |
| All Other Expenses | $19,784 | $49,619 | - | $69,403 |
| Other Expenses | $293,421 | $7,199 | - | $7,199 |
| Foreign Grants | $6,582 | - | - | $6,582 |
| Total Functional Expenses | $12,139,893 | $6,284,968 | $0 | $18,424,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,647,757 |
| Total Expenses per Form 990 | $18,424,861 |
| Expenses per Audited Statements | $18,292,281 |
| Expenses Not Reported on Form 990 | $355,476 |
| Expenses Not Reported on Financial Statements | $132,580 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United States Conference of Catholic Bishops | Washington Dc, DC | 501(c)(3) | V Encuentro Sponsorship | $35,000 |
| Chicago Jesuit Academy | Chicago, IL | 501(c)(3) | Fundraising Event Sponsor | $10,000 |
| National Catholic Association of Diocesan Directors for Hispanic Ministry | Saint Paul, MN | 501(c)(3) | Scholarship Support Program | $8,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants to Recipients in Region | - | 0 | 0 | $6,582 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Royalties | $792,255 |
“There is a family relationship between one board member and another board member via marriage.”
“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 board of directors and finance committee of the board of directors which includes the chief financial officer.”
“Review and approval of management compensation is performed by the board of directors. An outside firm, prm consulting group, inc., conducts a market comparability review and internal consistency across departments and positions. 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 21,645. Management and general expenses 59,685. Fundraising expenses 0. Total expenses 81,330. Editorial, production, and design services: program service expenses 1,809,068. Management and general expenses 47. Fundraising expenses 0. Total expenses 1,809,115. Professional staff development and training: program service expenses 26,493. Management and general expenses 105,322. Fundraising expenses 0. Total expenses 131,815. Payroll processing and benefits administration: program service expenses 0. Management and general expenses 64,722. Fundraising expenses 0. Total expenses 64,722. Human resource management: program service expenses 0. Management and general expenses 125,013. Fundraising expenses 0. Total expenses 125,013. Business development and lead acquisition: program service expenses 107,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,240. Technology consulting: program service expenses 0. Management and general expenses 185,965. Fundraising expenses 0. Total expenses 185,965. Market research: program service expenses 150,888. Management and general expenses 3,796. Fundraising expenses 0. Total expenses 154,684. Other management consulting: program service expenses 0. Management and general expenses 89,836. Fundraising expenses 0. Total expenses 89,836.”
“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.”
“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).”
“Fixed asset disposal gain/loss included in revenues on 990 8,476.”
“Fixed asset disposal gain/loss included in revenues on 990 8,476.”
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 | 2727972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3443718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4746523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4459045 |
| 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/ProgramServicesAmt | 0 | 937629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 937629 |
| IRS990/AllOtherContributionsAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69403 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERENCE K 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 | 1257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 481065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 873653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 429219 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 429219 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 336000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 308 CONGRESS STREET 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FABLEVISION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPER |
| IRS990/CostOfGoodsSoldAmt | 0 | 3710172 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 154493 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535037 |
| IRS990/CYOtherExpensesAmt | 0 | 8577023 |
| IRS990/CYOtherRevenueAmt | 0 | 14936114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 810638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2142322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9693345 |
| IRS990/CYTotalExpensesAmt | 0 | 18424861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16282539 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373814 |
| 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 FACILITATES 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12139893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 111112 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 634386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2115334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2749720 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 132580 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 132580 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6582 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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 | 36008 |
| 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 | 21127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23355 |
| 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 | JAMES S PREHN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BOYLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCO A LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADLEY M SCHAEFFER SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHYLLIS CAVALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE MAGDZIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOELLYN CICCIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOIRA MADELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL A ROSSMAN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL A MARTINEZ SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALBERT J DIULIO SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA TRELEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARRIE FREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE WINCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIMBERLY SKALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANTIAGO CORTES-SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RAYMOND IVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 246581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 229755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 172098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107873 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND CHIEF FINANCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, TRADE MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, TECHNOLOGY SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, NEW PRODUCT DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | IT BUSINESS RELATIONSHIP MANAGER |
| 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 | -8476 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22524 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 154493 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147911 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4243553 |
| IRS990/GrossReceiptsAmt | 0 | 24222216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18513018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 836824 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 836824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 95269 |
| IRS990/InterestGrp/TotalAmt | 0 | 95269 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3852798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4496362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 520989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19789678 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21322174 |
| IRS990/IRPDocumentCnt | 0 | 174 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2895644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 661778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3557422 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8476 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4221029 |
| 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 | 30286033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28549153 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14048 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14802846 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14802846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 405442 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 950729 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 975333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252074 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 252571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 590135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 842706 |
| 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 | 64726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 478595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 478595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 845278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 792255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 323100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PUBLISHING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133268 |
| IRS990/OtherRevenueTotalAmt | 0 | 133268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1709419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5102845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6812264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 388513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 287873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 348696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 636569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 433259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 671592 |
| IRS990/PrincipalOfficerNm | 0 | TERENCE K BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199477 |
| IRS990/PYInvestmentIncomeAmt | 0 | 882797 |
| IRS990/PYOtherExpensesAmt | 0 | 7141688 |
| IRS990/PYOtherRevenueAmt | 0 | 16267323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1006662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2039652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8776349 |
| IRS990/PYTotalExpensesAmt | 0 | 16117514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18157166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2142322 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.