Civic Intelligence

Loyola Retreat House

EIN 53-0225164 • 501(c)3 • Faulkner, MD

Profile

Inspired by the spiritual exercises of st. Ignatius loyola, loyola on the potomac, a jesuit retreat house, seeks to encourage and support an individual's spiritual growth and promote a relationship of depth with god.

9270 Loyola Retreat RoadFaulkner, MD 20632

loyolaonthepotomac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$92,729

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$3,376,788

No earlier filing loaded for comparison.

Liabilities

$713,120

No earlier filing loaded for comparison.

Net Assets

$2,663,668

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

$1,390,539

No earlier filing loaded for comparison.

Expenses

$1,405,737

No earlier filing loaded for comparison.

Net Income

-$15,198

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2024: $3,376,788Liabilities 2024: $713,120Net Assets 2024: $2,663,6682024

Highlighted filing

2024

Assets$3,376,788
Liabilities$713,120
Net Assets$2,663,668
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2024: $1,390,539Expenses 2024: $1,405,737Net Income 2024: -$15,1982024

Highlighted filing

2024

Revenue$1,390,539
Expenses$1,405,737
Net Income-$15,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,788
Liabilities
$713,120
Net assets
$2,663,668
Revenue
$1,390,539
Expenses
$1,405,737
Net income
-$15,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.71$2.66$1.39$1.41$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,412,404
Mission and Program Overview

Mission

Inspired by the spiritual exercises of st. Ignatius loyola, loyola on the potomac, a jesuit retreat house, seeks to encourage and support an individual's spiritual growth and promote a relationship of depth with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,089,885$1,385,204▲ $295,319
Cash and Non-Interest-Bearing Accounts$669,078$931,884▲ $262,806
Land, Buildings, and Equipment, Net$1,047,614$855,840▼ $191,774
Accounts Receivable$32,009$16,510▼ $15,499
Prepaid Expenses and Deferred Charges$7,095--
Total Assets$2,845,681$3,376,788▲ $531,107
Other Assets Total$0$187,350▲ $187,350
Liabilities
Other Liabilities$0$634,170▲ $634,170
Accounts Payable and Accrued Expenses$129,004$45,581▼ $83,423
Deferred Revenue$37,811$33,369▼ $4,442
Total Liabilities$166,815$713,120▲ $546,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,866$2,663,668▼ $15,198
Total Net Assets Fund Balance$2,678,866$2,663,668▼ $15,198
Total Liabilities and Net Assets / Fund Balance$2,845,681$3,376,788▲ $531,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$654,668$958,688$1,613,356
Equipment$201,172$294,592$495,764
Other Assets Org$187,350--
Other Securities$1,385,204--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Jim Palmer Ex OfficioExecutive Director$83,454$9,275$92,729

Board Members and Trustees

NameTitle
Dan KernsChair
BRENDAN P O'KANEVice Chair
Alice CaseDirector
Br Christopher Derby SjDirector
Elise L Gower MsDirector
Evelene DuhartDirector
Father Scott WoodsDirector
Fr Jerry Hayes SjDirector
Gary AndersonDirector
Mark HolanDirector
Paula Gwynn GrantDirector
Steve MorrillDirector
Troy SwandaDirector
Sr Patricia Mensing SsjSecretary
Fr Thomas Clifford SjTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,055
Program Service Revenue
$959,316
Investment Income
$156,641
Other Revenue
$14,527
All Other Contributions
$260,055
Change in Net Assets
$-15,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,670
Other Expenses$410,067
Total Fundraising Expense$122,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,410$86,530$79,730$995,670
Occupancy$89,254$54,456$15,968$159,678
Fees for Services Other$32,490$13,094$8,590$54,174
Insurance$13,582$16,992$6,791$37,365
Office Expenses$5,872$7,472$9,922$23,266
Depreciation Depletion$1,526$2,287$610$4,423
Travel-$2,467-$2,467
Advertising$1,640-$546$2,186
Other Expenses$798$8,634$44$44
Total Functional Expenses$1,091,604$191,932$122,201$1,405,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,780
Fundraising Direct Expenses$19,253
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
Uea -east Province Society of Jesus$634,170
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“990 reviewed prior to its filing and shared upon request”

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

“Board members review and sign a conflict of interest disclosure statement annually”

Form 990, Part VI, Section B, Line 15

“The process for determining executive compensation includes analyzing data from similar organizations and the unique qualifications of the executives under review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Loyola Retreat House
EIN
53-0225164
Phone
3013920800
Address
9270 LOYOLA RETREAT ROAD, FAULKNER, MD 20632

Signing Officer

Name
James Palmer
Title
Executive Director
Phone
3013920800
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Palmer
Formed
1958
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
0

Preparer

Firm
Vista Cpas
Address
10415 ARMORY AVE, KENSINGTON, MD 20895
Preparer
Ashley Armstrong CPA
Phone
3016546200
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IRS990/OtherAssetsTotalGrp/EOYAmt0187350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1RELIGIOUS STAFF
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08634
IRS990/OtherExpensesGrp/ProgramServicesAmt0108952
IRS990/OtherExpensesGrp/ProgramServicesAmt18080
IRS990/OtherExpensesGrp/ProgramServicesAmt2798
IRS990/OtherExpensesGrp/TotalAmt0117586
IRS990/OtherExpensesGrp/TotalAmt18080
IRS990/OtherExpensesGrp/TotalAmt2798
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0634170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995670
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07095
IRS990/PrincipalOfficerNm0JAMES PALMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS & PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0959316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260055
IRS990ScheduleA/Total509Grp/TotalAmt0260055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0958688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01613356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UEA -EAST PROVINCE SOCIETY OF JESUS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01385204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT SECURITIES, EQUITIES, CDS, MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187350
IRS990ScheduleD/TotalBookValueSecuritiesAmt01385204
IRS990ScheduleD/TotalLiabilityAmt0634170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED PRIOR TO ITS FILING AND SHARED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDES ANALYZING DATA FROM SIMILAR ORGANIZATIONS AND THE UNIQUE QUALIFICATIONS OF THE EXECUTIVES UNDER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02845681
IRS990/TotalAssetsEOYAmt03376788
IRS990/TotalAssetsGrp/BOYAmt02845681
IRS990/TotalAssetsGrp/EOYAmt03376788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260055
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405737
IRS990/TotalGrossUBIAmt0139343
IRS990/TotalLiabilitiesBOYAmt0166815
IRS990/TotalLiabilitiesEOYAmt0713120
IRS990/TotalLiabilitiesGrp/BOYAmt0166815
IRS990/TotalLiabilitiesGrp/EOYAmt0713120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02678866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02663668

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