Civic Intelligence

Loyola High School Foundation

990 • Fiscal year 2020 • EIN 36-4520742

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileWWW.LOYOLAHSDETROIT.ORG
15325 PinehurstDetroit, MI 48238

(313) 861-2407

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$76,264

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,256,318

Down $102,107 (-1.9%) from 2019

Net Assets

Down

$5,256,318

Down $102,107 (-1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin21st percentile

Revenue

Down

$286,415

Down $46,222 (-14%) from 2019

Expenses

Up

$312,305

Up $36,501 (+13%) from 2019

Net Income

Down

-$25,890

Down $82,723 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,720,106Liabilities 2013: $77,508Net Assets 2013: $3,642,5982013Assets 2014: $4,404,324Liabilities 2014: $72,808Net Assets 2014: $4,331,5162014Assets 2015: $4,231,421Liabilities 2015: $52,808Net Assets 2015: $4,178,6132015Assets 2016: $3,987,659Liabilities 2016: $0Net Assets 2016: $3,987,6592016Assets 2017: $4,355,845Liabilities 2017: $182,547Net Assets 2017: $4,173,2982017Assets 2018: $5,628,870Liabilities 2018: $213,833Net Assets 2018: $5,415,0372018Assets 2019: $5,358,425Liabilities 2019: $0Net Assets 2019: $5,358,4252019Assets 2020: $5,256,318Liabilities 2020: $0Net Assets 2020: $5,256,3182020Assets 2021: $6,358,074Liabilities 2021: $0Net Assets 2021: $6,358,0742021Assets 2022: $5,615,654Liabilities 2022: $0Net Assets 2022: $5,615,6542022Assets 2023: $5,696,204Liabilities 2023: $0Net Assets 2023: $5,696,2042023Assets 2024: $5,922,016Liabilities 2024: $17,300Net Assets 2024: $5,904,7162024

Highlighted filing

2020

Assets$5,256,318
Liabilities$0
Net Assets$5,256,318
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $198,1502013Revenue 2014: $884,414Expenses 2014: $195,496Net Income 2014: $688,9182014Revenue 2015: $488,553Expenses 2015: $196,160Net Income 2015: $292,3932015Revenue 2016: $383,854Expenses 2016: $215,005Net Income 2016: $168,8492016Revenue 2017: $97,603Expenses 2017: $211,543Net Income 2017: -$113,9402017Revenue 2018: $1,458,961Expenses 2018: $270,820Net Income 2018: $1,188,1412018Revenue 2019: $332,637Expenses 2019: $275,804Net Income 2019: $56,8332019Revenue 2020: $286,415Expenses 2020: $312,305Net Income 2020: -$25,8902020Revenue 2021: $621,770Expenses 2021: $302,626Net Income 2021: $319,1442021Revenue 2022: -$202,119Expenses 2022: $287,614Net Income 2022: -$489,7332022Revenue 2023: $116,617Expenses 2023: $298,732Net Income 2023: -$182,1152023Revenue 2024: $103,919Expenses 2024: $291,200Net Income 2024: -$187,2812024

Highlighted filing

2020

Revenue$286,415
Expenses$312,305
Net Income-$25,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$286,415
Mission and Program Overview

Mission

Provide grants to support the operations of loyola high school

To establish and manage endowments to support the operations of loyola high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,234,127$4,973,630▼ $260,497
Accounts Receivable$85,370$244,205▲ $158,835
Cash and Non-Interest-Bearing Accounts$1,172$1,171▼ $1
Total Assets$5,358,425$5,256,318▼ $102,107
Other Assets Total$37,756$37,312▼ $444
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,299,831$5,125,693▼ $174,138
Net Assets Without Donor Restrictions$58,594$130,625▲ $72,031
Total Net Assets Fund Balance$5,358,425$5,256,318▼ $102,107
Total Liabilities and Net Assets / Fund Balance$5,358,425$5,256,318▼ $102,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,319,497$158,835▲ $30,986-$5,256,318
2018$5,601,520$20,370▲ $189,607-$5,319,497
2017$4,097,465$1,282,742▲ $221,313-$5,601,520
2016$3,913,788-▲ $388,677-$4,097,465
2015$4,159,052-▼ $41,139-$3,913,788
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
David R SmithDirector (as of 7/1/2019)$76,264$76,264

Board Members and Trustees

NameTitle
Ann Thomas BattersbyDirector
Cathy Rozanski McnamaraDirector
Fr William Murphy SjDirector
J Michael BernardDirector
William ConnellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$158,835
Program Service Revenue
$0
Investment Income
$127,580
Other Revenue
$0
All Other Contributions
$158,835
Change in Net Assets
$-25,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,000
Other Expenses$59,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,000--$253,000
Fees for Service Investment Mgmnt Fees-$59,305-$59,305
Total Functional Expenses$253,000$59,305$0$312,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loyola High SchoolDetroit, MI501(c)(3)To Support the Operations of Loyola High School$253,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is reviewed by the officers of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The business manager and president perform regular reviews and conduct interviews with academic, administrative, and other staff. Board members completed a signed disclosure of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The head of school is paid from a related organization, loyola high school detroit. Compensation is determined after considering a number of factors including the level of responsibility. Additionally, comparable salary levels at similar organizations are considered, recognizing differences in job complexity, critical skills and pay practices. Treasurer and finance committee approve compensation as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Loyola High School Foundation
EIN
36-4520742
Phone
3138612407
Address
15325 PINEHURST, DETROIT, MI 48238

Signing Officer

Name
David R Smith
Title
President
Phone
3138612407
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Smith
Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
2000 TOWN CENTER STE 900, SOUTHFIELD, MI 48075
Preparer
Troy E Marine CPA
Phone
2483727300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -444.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year ended june 30, 2020.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held for the support and maintenance of loyola high school. Sch d, part v: the amount listed for investment earnings or losses includes -$7,941 for current year unrealized losses and an adjustment of $38,927 to catch-up to the actual ending balance of the endowment fund.”

PART X, LINE 2:

“The school and lwep have received notification that they are included in the official catholic directory and therefore they qualify as tax-exempt organizations under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, are not subject to federal or state income taxes on related activities. The internal revenue service has determined that the foundation is exempt from income taxes under 501(c)(3) of the internal revenue code. The foundation is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0492000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04097465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01282742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05601520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03913788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04097465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04159052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03913788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD FOR THE SUPPORT AND MAINTENANCE OF LOYOLA HIGH SCHOOL. SCH D, PART V: THE AMOUNT LISTED FOR INVESTMENT EARNINGS OR LOSSES INCLUDES -$7,941 FOR CURRENT YEAR UNREALIZED LOSSES AND AN ADJUSTMENT OF $38,927 TO CATCH-UP TO THE ACTUAL ENDING BALANCE OF THE ENDOWMENT FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AND LWEP HAVE RECEIVED NOTIFICATION THAT THEY ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED ACTIVITIES. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0253000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF LOYOLA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0383107318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015325 PINEHURST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048238
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER AND PRESIDENT PERFORM REGULAR REVIEWS AND CONDUCT INTERVIEWS WITH ACADEMIC, ADMINISTRATIVE, AND OTHER STAFF. BOARD MEMBERS COMPLETED A SIGNED DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL IS PAID FROM A RELATED ORGANIZATION, LOYOLA HIGH SCHOOL DETROIT. COMPENSATION IS DETERMINED AFTER CONSIDERING A NUMBER OF FACTORS INCLUDING THE LEVEL OF RESPONSIBILITY. ADDITIONALLY, COMPARABLE SALARY LEVELS AT SIMILAR ORGANIZATIONS ARE CONSIDERED, RECOGNIZING DIFFERENCES IN JOB COMPLEXITY, CRITICAL SKILLS AND PAY PRACTICES. TREASURER AND FINANCE COMMITTEE APPROVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST -444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED JUNE 30, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOYOLA WORK EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383107318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300219392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WORK EXPERIENCE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015325 PINEHURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115325 PINEHURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0253000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05358425
IRS990/TotalAssetsEOYAmt05256318
IRS990/TotalAssetsGrp/BOYAmt05358425
IRS990/TotalAssetsGrp/EOYAmt05256318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158835
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05358425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05256318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05358425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05256318
IRS990/TotReportableCompRltdOrgAmt076264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015325 PINEHURST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOYOLAHSDETROIT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138612407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,256,318
Liabilities
$0
Net assets
$5,256,318
Revenue
$286,415
Expenses
$312,305
Net income
-$25,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$0.10$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.12$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.20$0.29$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.29$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.33$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.42$1.46$0.27$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.17$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.38$0.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$0.88$0.20$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$0.20