Civic Intelligence

Loyola

990 • Fiscal year 2020 • EIN 41-1435085

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization Profilewww.loyolaspiritualitycenter.org
389 North Oxford StreetSaint Paul, MN 55104

(651) 641-0008

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$321,907

Up $9,257 (+3.0%) from 2019

Net Assets

Down

$287,887

Down $20,908 (-6.8%) from 2019

Liabilities

Up

$34,020

Up $30,165 (+782%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$231,441

Up $3,004 (+1.3%) from 2019

Expenses

Up

$246,252

Up $19,530 (+8.6%) from 2019

Net Income

Down

-$14,811

Down $16,526 (-964%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $319,342Liabilities 2011: $33,180Net Assets 2011: $286,1622011Assets 2012: $302,621Liabilities 2012: $838Net Assets 2012: $301,7832012Assets 2013: $251,315Liabilities 2013: $4,317Net Assets 2013: $246,9982013Assets 2014: $172,680Liabilities 2014: $4,160Net Assets 2014: $168,5202014Assets 2015: $185,839Liabilities 2015: $3,389Net Assets 2015: $182,4502015Assets 2016: $243,429Liabilities 2016: $6,864Net Assets 2016: $236,5652016Assets 2017: $285,395Liabilities 2017: $7,882Net Assets 2017: $277,5132017Assets 2018: $301,742Liabilities 2018: $4,646Net Assets 2018: $297,0962018Assets 2019: $312,650Liabilities 2019: $3,855Net Assets 2019: $308,7952019Assets 2020: $321,907Liabilities 2020: $34,020Net Assets 2020: $287,8872020Assets 2021: $344,312Liabilities 2021: $32,426Net Assets 2021: $311,8862021Assets 2022: $305,483Liabilities 2022: $6,031Net Assets 2022: $299,4522022Assets 2023: $282,903Liabilities 2023: $556Net Assets 2023: $282,3472023Assets 2024: $277,615Liabilities 2024: $4,652Net Assets 2024: $272,9632024

Highlighted filing

2020

Assets$321,907
Liabilities$34,020
Net Assets$287,887
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $252,058Expenses 2011: $342,061Net Income 2011: -$90,0032011Expenses 2012: $314,8662012Revenue 2013: $305,293Expenses 2013: $370,271Net Income 2013: -$64,9782013Revenue 2014: $309,533Expenses 2014: $402,648Net Income 2014: -$93,1152014Revenue 2015: $272,668Expenses 2015: $261,138Net Income 2015: $11,5302015Revenue 2016: $276,281Expenses 2016: $249,407Net Income 2016: $26,8742016Revenue 2017: $232,430Expenses 2017: $198,028Net Income 2017: $34,4022017Revenue 2018: $226,657Expenses 2018: $208,997Net Income 2018: $17,6602018Revenue 2019: $228,437Expenses 2019: $226,722Net Income 2019: $1,7152019Revenue 2020: $231,441Expenses 2020: $246,252Net Income 2020: -$14,8112020Revenue 2021: $247,944Expenses 2021: $249,250Net Income 2021: -$1,3062021Revenue 2022: $267,314Expenses 2022: $258,676Net Income 2022: $8,6382022Revenue 2023: $241,048Expenses 2023: $262,949Net Income 2023: -$21,9012023Revenue 2024: $226,461Expenses 2024: $249,135Net Income 2024: -$22,6742024

Highlighted filing

2020

Revenue$231,441
Expenses$246,252
Net Income-$14,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$231,441
Mission and Program Overview

Mission

-to help people notice, name, and respond to the experience of god in their lives -to be rooted in the spiritual tradition of ignatius of loyola (1491-1556) -to serve those who seek god through our ministries of spiritual direction and other outreach -to welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,795$287,887▼ $20,908
Investments in Publicly Traded Securities$243,772$255,974▲ $12,202
Cash and Non-Interest-Bearing Accounts$67,783$63,617▼ $4,166
Accounts Receivable$1,095$2,316▲ $1,221
Total Assets$312,650$321,907▲ $9,257
Liabilities
Other Liabilities$930$29,700▲ $28,770
Accounts Payable and Accrued Expenses$2,925$4,320▲ $1,395
Total Liabilities$3,855$34,020▲ $30,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,795$287,887▼ $20,908
Total Liabilities and Net Assets / Fund Balance$312,650$321,907▲ $9,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,326$25,326
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen AndrusPresident
Caren DewarBoard member
Mike O'DonnellBoard member
Karin WilleSecretary
Bill O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,948
Program Service Revenue
$183,568
Investment Income
$5,745
Other Revenue
$1,180
All Other Contributions
$40,948
Change in Net Assets
$-14,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,828
Other Expenses$70,424
Total Fundraising Expense$3,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,385$26,380$2,592$155,357
Occupancy$28,385$890-$29,275
Payroll Taxes$9,917$2,070$203$12,191
Office Expenses$5,951$4,606-$10,557
Other Employee Benefits$6,736$1,406$138$8,280
Insurance-$5,672-$5,672
Advertising$3,284-$405$3,689
Fees for Services Accounting-$3,058-$3,058
Fees for Service Investment Mgmnt Fees-$195-$195
Other Expenses$1,711$164-$164
Total Functional Expenses$196,999$45,914$3,338$246,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,700
Deferred Retreat Revenue-
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review Form 990 - Form 990 is reviewed by authorized members of the Board before submission.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy - periodic discussions by Board members at their meetings and signed acknowledgment is submitted by each Board member.”

Form 990, Part VI, Line 15B

“Compensation process for officers - no compensation is paid to officers”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - by request”

Filing and Contact Details

Filer

Filer Name
Loyola Spirituality Center
EIN
41-1435085
Phone
6516410008
Address
389 North Oxford Street, Saint Paul, MN 55104

Signing Officer

Name
Kathleen Andrus
Title
President
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Andrus
Formed
1977
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Ruth Ann Michnay PA
Address
7300 Hudson Blvd Suite 205, Oakdale, MN 55128
Preparer
Ruth Ann Michnay
Phone
6512098696
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Form 990 - Organizations MIssion 1 To help people notice, name, and respond to the experience of God in their lives 2 To be rooted in the spiritual tradition of Ignatius of Loyola 1491-1556 3 To serve those who seek God through our ministries of spriitual direction and other outreach and 4 To welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means.”

Form 990, Part III, Line 1

“Same as Part I Line 1”

Form 990, Part III, Line 3

“All services are being provided online due to COVID-19 social distancing requirements”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027290
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.01970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01166190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275360
IRS990ScheduleA/Total509Grp/TotalAmt01166190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01193480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Retreat Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt029700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfered from Wells Fargo to Merrill Lynch
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Merrill Lynch Pierce Fenner & Smith Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0135674085
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0259517
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0bank/investments
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Date of Transfer
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01500 American Blvd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Pennington
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008534
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 - Organizations MIssion 1 To help people notice, name, and respond to the experience of God in their lives 2 To be rooted in the spiritual tradition of Ignatius of Loyola 1491-1556 3 To serve those who seek God through our ministries of spriitual direction and other outreach and 4 To welcome all, regardless of faith tradition, age, race, sexual and gender orientation or economic means.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Same as Part I Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations process to review Form 990 - Form 990 is reviewed by authorized members of the Board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enforcement of conflicts policy - periodic discussions by Board members at their meetings and signed acknowledgment is submitted by each Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process for officers - no compensation is paid to officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents disclosure explanation - by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All services are being provided online due to COVID-19 social distancing requirements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312650
IRS990/TotalAssetsEOYAmt0321907
IRS990/TotalAssetsGrp/BOYAmt0312650
IRS990/TotalAssetsGrp/EOYAmt0321907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040948
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03855
IRS990/TotalLiabilitiesEOYAmt034020
IRS990/TotalLiabilitiesGrp/BOYAmt03855
IRS990/TotalLiabilitiesGrp/EOYAmt034020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287887
IRS990/TotalProgramServiceExpensesAmt0196999
IRS990/TotalProgramServiceRevenueAmt0183568
IRS990/TotalRevenueGrp/ExclusionAmt05745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321907
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 Oxford St N
IRS990/USAddress/CityNm0Saint Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,907
Liabilities
$34,020
Net assets
$287,887
Revenue
$231,441
Expenses
$246,252
Net income
-$14,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$2.26$2.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$2.41$2.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$2.67$2.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.12$2.48$2.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.34$2.88$2.31$2.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.28$2.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$2.27$2.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.78$2.32$1.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.37$2.76$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.82$2.73$2.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$3.10$4.03$0.93
2013Summary only. Only limited summary data is available for this year.$2.51$0.04$2.47$3.05$3.70$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$3.15
2011Summary only. Only limited summary data is available for this year.$3.19$0.33$2.86$2.52$3.42$0.90