Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$31,294,817
Down $706,626 (-2.2%) from 2020
Net Assets
Up$27,264,215
Up $3,044,486 (+13%) from 2020
Liabilities
Down$4,030,602
Down $3,751,112 (-48%) from 2020
Revenue
Up$18,156,892
Up $5,570,975 (+44%) from 2020
Expenses
Down$16,211,201
Down $1,555,030 (-8.8%) from 2020
Net Income
Up$1,945,691
Up $7,126,005 (+138%) from 2020
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 | $18,613,232 | $17,582,374 | ▼ $1,030,858 |
| Inventories for Sale or Use | $4,989,615 | $4,731,065 | ▼ $258,550 |
| Savings and Temporary Cash Investments | $1,835,141 | $4,628,010 | ▲ $2,792,869 |
| Accounts Receivable | $5,118,137 | $3,295,976 | ▼ $1,822,161 |
| Prepaid Expenses and Deferred Charges | $491,297 | $442,853 | ▼ $48,444 |
| Land, Buildings, and Equipment, Net | $672,397 | $291,462 | ▼ $380,935 |
| Cash and Non-Interest-Bearing Accounts | $1,613 | $5 | ▼ $1,608 |
| Total Assets | $32,001,443 | $31,294,817 | ▼ $706,626 |
| Other Assets Total | $280,011 | $323,072 | ▲ $43,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,732,327 | $2,773,940 | ▲ $1,041,613 |
| Other Liabilities | $648,656 | $751,088 | ▲ $102,432 |
| Deferred Revenue | $731 | $324,074 | ▲ $323,343 |
| Unsecured Notes Loans Payable | $5,400,000 | $181,500 | ▼ $5,218,500 |
| Total Liabilities | $7,781,714 | $4,030,602 | ▼ $3,751,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,219,729 | $27,264,215 | ▲ $3,044,486 |
| Total Net Assets Fund Balance | $24,219,729 | $27,264,215 | ▲ $3,044,486 |
| Total Liabilities and Net Assets / Fund Balance | $32,001,443 | $31,294,817 | ▼ $706,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,273 | $478,079 | $533,352 |
| Leasehold Improvements | $181,500 | - | $181,500 |
| Other Land Buildings | $54,689 | $10,000 | $64,689 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joellyn Cicciarelli | Director and President | FT | $302,027 | $45,412 | $347,439 |
| Terence K Brennan | Director and Chief Financi | FT | $285,771 | $40,569 | $326,340 |
| Laura Trelease | VP, Sales and Marketing | FT | $199,613 | $15,357 | $214,970 |
| Santiago Cortes-sjoberg | VP, New Product Developmen | FT | $191,618 | $20,340 | $211,958 |
| Kimberly Skalman | Controller | FT | $162,637 | $36,760 | $199,397 |
| Mike Wincek | Director, Technology Servi | FT | $160,286 | $37,083 | $197,369 |
| Dominic Yonto | Director | FT | $128,909 | $34,486 | $163,395 |
| Gary Jansen | Director | FT | $129,445 | $31,671 | $161,116 |
| Marcia Sligh | Executive Project Manager, | FT | $121,499 | $25,864 | $147,363 |
| 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 |
|---|---|---|---|
| Green Business Sysytem LLC | Design | 318 W ADAMS ST STE 1710, Chicago, IL 60654 | $473,573 |
| Fablevision | Developer | 308 CONGRESS STREET 6TH FLOOR, Boston, MA 02110 | $277,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,167,397 |
| Other Expenses | $5,955,145 |
| Grants and Similar Amounts Paid | $88,659 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,442,443 | $1,811,043 | - | $7,253,486 |
| Fees for Services Other | $968,640 | $606,256 | - | $1,574,896 |
| Current Officers, Directors, Trustees, and Key Employees | $477,586 | $514,954 | - | $992,540 |
| Other Employee Benefits | $642,149 | $271,295 | - | $913,444 |
| Office Expenses | $61,474 | $664,433 | - | $725,907 |
| Information Technology | - | $716,640 | - | $716,640 |
| Advertising | $713,337 | - | - | $713,337 |
| Payroll Taxes | $432,970 | $151,726 | - | $584,696 |
| Pension Plan Contributions | $315,998 | $107,233 | - | $423,231 |
| Fees for Service Investment Mgmnt Fees | - | $122,121 | - | $122,121 |
| Depreciation Depletion | $95,188 | $26,832 | - | $122,020 |
| Fees for Services Accounting | - | $111,996 | - | $111,996 |
| Conferences and Meetings | $98,335 | $40 | - | $98,375 |
| Payments to Affiliates | - | $96,600 | - | $96,600 |
| Grants to Domestic Orgs | $86,187 | - | - | $86,187 |
| Insurance | - | $83,092 | - | $83,092 |
| Other Expenses | $0 | $76,739 | $0 | $76,739 |
| Travel | $37,115 | $35,133 | - | $72,248 |
| Fees for Services Legal | - | $70,381 | - | $70,381 |
| Interest | - | $55,075 | - | $55,075 |
| All Other Expenses | - | $14,905 | - | $14,905 |
| Foreign Grants | $2,472 | - | - | $2,472 |
| Total Functional Expenses | $10,179,603 | $6,031,598 | $0 | $16,211,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,428,980 |
| Total Expenses per Form 990 | $16,211,201 |
| Expenses per Audited Statements | $16,089,080 |
| Expenses Not Reported on Form 990 | $339,900 |
| Expenses Not Reported on Financial Statements | $122,121 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Christ the King Jesuit College Prep | Chicago, IL | 501(c)(3) | Fundraising Event Sposor | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Royalties | $751,088 |
“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. Minutes of the board of directors record the deliberation and approval.”
“Organizational documents are made available upon request.”
“Adoption of asc topic 606 -155,249.”
“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).”
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 | 1732327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2773940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5118137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3295976 |
| 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 | 713337 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 713337 |
| IRS990/AllOtherContributionsAmt | 0 | 11738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14905 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 514954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 477586 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 992540 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 473573 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 277750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 318 W ADAMS ST STE 1710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 308 CONGRESS STREET 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREEN BUSINESS SYSYTEM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FABLEVISION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DEVELOPER |
| IRS990/CostOfGoodsSoldAmt | 0 | 3338391 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1835146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 88659 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1778430 |
| IRS990/CYOtherExpensesAmt | 0 | 5955145 |
| IRS990/CYOtherRevenueAmt | 0 | 14012153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 531163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1945691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10167397 |
| IRS990/CYTotalExpensesAmt | 0 | 16211201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18156892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95188 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122020 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10179603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111996 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111996 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70381 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 606256 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 968640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1574896 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 122121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 122121 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2472 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/KeyEmployeeInd | 1 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 45412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 36760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL A MARTINEZ SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL A ROSSMAN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE MAGDZIARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHYLLIS CAVALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY M SCHAEFFER SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOIRA MADELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BOYLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES S PREHN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PERKAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT BIRDSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCO A LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALBERT J DIULIO SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERENCE K BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOELLYN CICCIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANTIAGO CORTES-SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA TRELEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOMINIC YONTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE WINCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARCIA SLIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY SKALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GARY JANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 285771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 302027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 191618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 199613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 128909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 160286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 121499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 162637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129445 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AND CHIEF FINANCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, NEW PRODUCT DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP, SALES AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, TECHNOLOGY SERVI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE PROJECT MANAGER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| 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/SecuritiesAmt | 0 | 1411037 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1823408 |
| IRS990/GrantAmt | 0 | 88659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86187 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86187 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7385159 |
| IRS990/GrossReceiptsAmt | 0 | 27469405 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17303122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 716640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 716640 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83092 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55075 |
| IRS990/InterestGrp/TotalAmt | 0 | 55075 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4989615 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4731065 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18613232 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17582374 |
| IRS990/IRPDocumentCnt | 0 | 177 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 488079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 672397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779541 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5974122 |
| 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 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24219729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27264215 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1411037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1411037 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13964731 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13964731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1254044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24219729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27264215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 664433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 725907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 280011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 323072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -155249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 271295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 642149 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 913444 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAREHOUSE & FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON ASSET DISPOSAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SAMPLES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 495104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 76739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 629480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 629480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 495104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 648656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 751088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 323100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER PUBLISHING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47217 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 205 |
| IRS990/OtherRevenueTotalAmt | 0 | 47422 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1811043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5442443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7253486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 96600 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 96600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 584696 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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