Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$28,985,694
Down $2,309,123 (-7.4%) from 2021
Net Assets
Down$23,522,495
Down $3,741,720 (-14%) from 2021
Liabilities
Up$5,463,199
Up $1,432,597 (+36%) from 2021
Revenue
Down$16,180,477
Down $1,976,415 (-11%) from 2021
Expenses
Down$16,058,073
Down $153,128 (-0.9%) from 2021
Net Income
Down$122,404
Down $1,823,287 (-94%) from 2021
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 | $17,582,374 | $14,826,783 | ▼ $2,755,591 |
| Inventories for Sale or Use | $4,731,065 | $4,600,119 | ▼ $130,946 |
| Accounts Receivable | $3,295,976 | $4,150,304 | ▲ $854,328 |
| Land, Buildings, and Equipment, Net | $291,462 | $2,817,642 | ▲ $2,526,180 |
| Savings and Temporary Cash Investments | $4,628,010 | $1,679,963 | ▼ $2,948,047 |
| Prepaid Expenses and Deferred Charges | $442,853 | $578,909 | ▲ $136,056 |
| Cash and Non-Interest-Bearing Accounts | $5 | $5 | → $0 |
| Total Assets | $31,294,817 | $28,985,694 | ▼ $2,309,123 |
| Other Assets Total | $323,072 | $331,969 | ▲ $8,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,773,940 | $2,415,697 | ▼ $358,243 |
| Unsecured Notes Loans Payable | $181,500 | $2,023,346 | ▲ $1,841,846 |
| Other Liabilities | $751,088 | $775,140 | ▲ $24,052 |
| Deferred Revenue | $324,074 | $249,016 | ▼ $75,058 |
| Total Liabilities | $4,030,602 | $5,463,199 | ▲ $1,432,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,264,215 | $23,522,495 | ▼ $3,741,720 |
| Total Net Assets Fund Balance | $27,264,215 | $23,522,495 | ▼ $3,741,720 |
| Total Liabilities and Net Assets / Fund Balance | $31,294,817 | $28,985,694 | ▼ $2,309,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,123,809 | - | $2,123,809 |
| Equipment | $687,426 | $540,446 | $1,227,872 |
| Other Land Buildings | $6,407 | $10,000 | $16,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terence K Brennan | Director and Chief Financi | FT | $277,494 | $39,306 | $316,800 |
| Joellyn Cicciarelli | Director and President | FT | $264,425 | $44,840 | $309,265 |
| Dominic Yonto | Director | FT | $196,617 | $34,018 | $230,635 |
| Santiago Cortes-sjoberg | VP, New Product Developmen | FT | $198,696 | $24,080 | $222,776 |
| Kimberly Skalman | Controller | FT | $165,525 | $37,867 | $203,392 |
| Mike Wincek | Director, Technology Servi | FT | $163,936 | $37,692 | $201,628 |
| Gary Jansen | Director | FT | $141,744 | $36,025 | $177,769 |
| Marcia Sligh | Executive Project Manager, | FT | $128,842 | $28,418 | $157,260 |
| Name | Title |
|---|---|
| Bradley M Schaeffer Sj | Director |
| Daniel Considine | Director |
| David Mcnulty | Director |
| James S Prehn Sj | Director |
| Manuel Dorantes | 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 |
| Tom Andreesen | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lsc Communications | Third Party Logistics | PO BOX 776411, Chicago, IL 60677-6411 | $1,583,297 |
| Lsc Communications | Printer | PO BOX 776411, Chicago, IL 60677-6411 | $319,546 |
| Fablevision | Developer | 308 CONGRESS STREET 6TH FLOOR, Boston, MA 02110 | $102,500 |
| Green Business Systems LLC | Design | 318 W ADAMS ST STE 1710, Chicago, IL 60606 | $102,270 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,077,134 |
| Other Expenses | $5,871,379 |
| Grants and Similar Amounts Paid | $109,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,150,336 | $1,646,828 | - | $6,797,164 |
| Fees for Services Other | $1,229,984 | $314,196 | - | $1,544,180 |
| Current Officers, Directors, Trustees, and Key Employees | $737,529 | $545,676 | - | $1,283,205 |
| Other Employee Benefits | $467,027 | $370,277 | - | $837,304 |
| Information Technology | - | $796,151 | - | $796,151 |
| Advertising | $617,783 | - | - | $617,783 |
| Office Expenses | $83,510 | $508,665 | - | $592,175 |
| Payroll Taxes | $550,088 | $36,904 | - | $586,992 |
| Pension Plan Contributions | $432,527 | $139,942 | - | $572,469 |
| Travel | $250,160 | $63,128 | - | $313,288 |
| Conferences and Meetings | $259,953 | - | - | $259,953 |
| Depreciation Depletion | - | $140,753 | - | $140,753 |
| Fees for Service Investment Mgmnt Fees | - | $120,087 | - | $120,087 |
| Fees for Services Accounting | - | $117,892 | - | $117,892 |
| Occupancy | - | $98,374 | - | $98,374 |
| Grants to Domestic Orgs | $96,524 | - | - | $96,524 |
| Fees for Services Legal | - | $84,616 | - | $84,616 |
| Interest | - | $83,365 | - | $83,365 |
| Insurance | - | $76,525 | - | $76,525 |
| All Other Expenses | - | $53,016 | - | $53,016 |
| Payments to Affiliates | - | $48,300 | - | $48,300 |
| Other Expenses | $170,777 | $21,053 | - | $21,053 |
| Foreign Grants | $13,036 | - | - | $13,036 |
| Total Functional Expenses | $10,709,749 | $5,348,324 | $0 | $16,058,073 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,058,073 |
| Total Expenses per Audited Statements | $16,022,986 |
| Expenses per Audited Statements | $15,937,986 |
| Expenses Not Reported on Financial Statements | $120,087 |
| Expenses Not Reported on Form 990 | $85,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Christ the King Jesuit College Prep | Chicago, IL | 501(c)(3) | Fundraising Event Sponsor | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Royalties | $775,140 |
“There is a family relationship between one board member and another board member via marriage.”
“The organization has a board of members. The board of members has three members that are appointed by the provincial of the midwest usa province of the society of jesus. Each member shall be a member in good standing of the society of jesus.”
“The organization's board of directors is elected by the board of directors. Five of members of the board of directors are 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 accuracy and compliance with pertinent rules and regulations by the finance committee chair, chief financial officer, and board chair.”
“Review and approval of management compensation is performed by the board of directors. An outside firm, prm consulting group, inc., conducted 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.”
“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 | 2773940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2415697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3295976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4150304 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 617783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 617783 |
| IRS990/AllOtherContributionsAmt | 0 | 9344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53016 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY SKALMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732811818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8770 W BRYN MAWR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 545676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 737529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1283205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 259953 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1583297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 319546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 776411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 776411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 308 CONGRESS STREET 6TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 318 W ADAMS ST STE 1710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606776411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606776411 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60606 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LSC COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LSC COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FABLEVISION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREEN BUSINESS SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THIRD PARTY LOGISTICS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRINTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DEVELOPER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DESIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 4200759 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1410913 |
| IRS990/CYOtherExpensesAmt | 0 | 5871379 |
| IRS990/CYOtherRevenueAmt | 0 | 14300443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10077134 |
| IRS990/CYTotalExpensesAmt | 0 | 16058073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16180477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 324074 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 249016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140753 |
| 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 | 10709749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117892 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117892 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84616 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84616 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 314196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1229984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1544180 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 120087 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 120087 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13036 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13036 |
| 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 | 37.50 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44840 |
| 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 | 39306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY M SCHAEFFER SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES S PREHN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOELLYN CICCIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MANUEL DORANTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCO A LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL A MARTINEZ SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL A ROSSMAN SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BOYLE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOIRA MADELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHYLLIS CAVALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERENCE K BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM ANDREESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANTIAGO CORTES-SJOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOMINIC YONTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY SKALMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCIA SLIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MIKE WINCEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 264425 |
| 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 | 277494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 198696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 196617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 128842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 163936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AND PRESIDENT |
| 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 AND CHIEF FINANCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, NEW PRODUCT DEVELOPMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE PROJECT MANAGER, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, TECHNOLOGY SERVI |
| 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 | 1157 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 746047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 109560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96524 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96524 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1157 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4112098 |
| IRS990/GrossReceiptsAmt | 0 | 23747287 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18469270 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 796151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 796151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83365 |
| IRS990/InterestGrp/TotalAmt | 0 | 83365 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4731065 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4600119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 663709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 663709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17582374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14826783 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 291462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2817642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3368088 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3366051 |
| 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 | 27264215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23522495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 747204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 747204 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14268511 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14268511 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3864124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27264215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23522495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98374 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 508665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 592175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 331969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 370277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 837304 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAREHOUSE & FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SAMPLES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND COMPLIANCE CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 751088 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 775140 |
| 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 | 16525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15407 |
| IRS990/OtherRevenueTotalAmt | 0 | 31932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1646828 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5150336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6797164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 48300 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 48300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36904 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 550088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 586992 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 139942 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 432527 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 572469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 442853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 578909 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY SKALMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1835146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 88659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1778430 |
| IRS990/PYOtherExpensesAmt | 0 | 5955145 |
| IRS990/PYOtherRevenueAmt | 0 | 14012153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 531163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1945691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10167397 |
| IRS990/PYTotalExpensesAmt | 0 | 16211201 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.