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LOYOLA PRESS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LOYOLA PRESS (EIN 32-0477771)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202212249349300826
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T10:49:56-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST 22ND STREET SUITE 1100	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320477771	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOYOLA PRESS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOYO	BusinessNameControlTxt
Phone	7732811818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3441 NORTH ASHLAND AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERENCE K BRENNAN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	7732811818	PhoneNum
Signature	2022-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERENCE	PersonFirstNm
Person Last	BRENNAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R THOMAS	PreparerPersonNm
PTIN	P00095586	PTIN
Phone	6305738600	PhoneNum
Preparation	2022-08-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERENCE K BRENNAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3441 NORTH ASHLAND AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,469,405	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOYOLAPRESS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PERFORM RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES IN ACCORDANCE WITH THE ROMAN CATHOLIC CHURCH AND THE SOCIETY OF JESUS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	105	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$780	PYContributionsGrantsAmt
CY Contributions Grants	$1,835,146	CYContributionsGrantsAmt
PY Program Service Revenue	$461,883	PYProgramServiceRevenueAmt
CY Program Service Revenue	$531,163	CYProgramServiceRevenueAmt
PY Investment Income	$685,039	PYInvestmentIncomeAmt
CY Investment Income	$1,778,430	CYInvestmentIncomeAmt
PY Other Revenue	$11,438,215	PYOtherRevenueAmt
CY Other Revenue	$14,012,153	CYOtherRevenueAmt
PY Total Revenue	$12,585,917	PYTotalRevenueAmt
CY Total Revenue	$18,156,892	CYTotalRevenueAmt
PY Grants And Similar Paid	$130,121	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$88,659	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,347,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,167,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,288,564	PYOtherExpensesAmt
CY Other Expenses	$5,955,145	CYOtherExpensesAmt
PY Total Expenses	$17,766,231	PYTotalExpensesAmt
CY Total Expenses	$16,211,201	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,180,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,945,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,001,443	TotalAssetsBOYAmt
Total Assets EOY	$31,294,817	TotalAssetsEOYAmt
Total Liabilities BOY	$7,781,714	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,030,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,219,729	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,264,215	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,179,603	ExpenseAmt
Grant	$88,659	GrantAmt
Revenue	$14,543,316	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$10,179,603	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	177	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	105	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERENCE K BRENNAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7732811818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3441 NORTH ASHLAND AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60657	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID MCNULTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL A MARTINEZ SJ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL A ROSSMAN SJ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WAYNE MAGDZIARZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHYLLIS CAVALLONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRADLEY M SCHAEFFER SJ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MOIRA MADELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL BOYLE PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES S PREHN SJ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT PERKAUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL CONSIDINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENDAN CARROLL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT BIRDSELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCO A LOPEZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALBERT J DIULIO SJ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TERENCE K BRENNAN
DIRECTOR AND CHIEF FINANCI	37.50	Yes (X)	$285,771	$0	$40,569	Yes (X)
JOELLYN CICCIARELLI
DIRECTOR AND PRESIDENT	37.50	Yes (X)	$302,027	$0	$45,412	Yes (X)
SANTIAGO CORTES-SJOBERG
VP, NEW PRODUCT DEVELOPMEN	37.50		$191,618	$0	$20,340		Yes (X)
LAURA TRELEASE
VP, SALES AND MARKETING	37.50		$199,613	$0	$15,357		Yes (X)
DOMINIC YONTO
DIRECTOR	37.50		$128,909	$0	$34,486			Yes (X)
MIKE WINCEK
DIRECTOR, TECHNOLOGY SERVI	37.50		$160,286	$0	$37,083			Yes (X)
MARCIA SLIGH
EXECUTIVE PROJECT MANAGER,	37.50		$121,499	$0	$25,864			Yes (X)
KIMBERLY SKALMAN
CONTROLLER	37.50		$162,637	$0	$36,760			Yes (X)
GARY JANSEN
DIRECTOR	37.50		$129,445	$0	$31,671			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,681,805	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$287,542	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GREEN BUSINESS SYSYTEM LLC
318 W ADAMS ST STE 1710	CHICAGO	IL	60654	DESIGN	$473,573
FABLEVISION
308 CONGRESS STREET 6TH FLOOR	BOSTON	MA	02110	DEVELOPER	$277,750

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,823,408	GovernmentGrantsAmt
All Other Contributions	$11,738	AllOtherContributionsAmt
Total Contributions	$1,835,146	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$531,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$531,163	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$531,163	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$367,393	TotalRevenueColumnAmt
Exclusion	$367,393	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,385,159	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,974,122	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,411,037	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,411,037	TotalRevenueColumnAmt
Exclusion	$1,411,037	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,303,122	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,338,391	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,964,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,964,731	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PUBLISHING INCOME	323100	$47,217	$47,217
OTHER REVENUE	900099	$205	$205

Field	Value	IRS element (for citing)
Other Revenue Total	$47,422	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,156,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,543,316	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,778,430	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$86,187	TotalAmt
Program Services	$86,187	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,472	TotalAmt
Program Services	$2,472	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$992,540	TotalAmt
Program Services	$477,586	ProgramServicesAmt
Management And General	$514,954	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,253,486	TotalAmt
Program Services	$5,442,443	ProgramServicesAmt
Management And General	$1,811,043	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$423,231	TotalAmt
Program Services	$315,998	ProgramServicesAmt
Management And General	$107,233	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$913,444	TotalAmt
Program Services	$642,149	ProgramServicesAmt
Management And General	$271,295	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$584,696	TotalAmt
Program Services	$432,970	ProgramServicesAmt
Management And General	$151,726	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$70,381	TotalAmt
Management And General	$70,381	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$111,996	TotalAmt
Management And General	$111,996	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$122,121	TotalAmt
Management And General	$122,121	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,574,896	TotalAmt
Program Services	$968,640	ProgramServicesAmt
Management And General	$606,256	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$713,337	TotalAmt
Program Services	$713,337	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$725,907	TotalAmt
Program Services	$61,474	ProgramServicesAmt
Management And General	$664,433	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$716,640	TotalAmt
Management And General	$716,640	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,248	TotalAmt
Program Services	$37,115	ProgramServicesAmt
Management And General	$35,133	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$98,375	TotalAmt
Program Services	$98,335	ProgramServicesAmt
Management And General	$40	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,075	TotalAmt
Management And General	$55,075	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$96,600	TotalAmt
Management And General	$96,600	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,020	TotalAmt
Program Services	$95,188	ProgramServicesAmt
Management And General	$26,832	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,092	TotalAmt
Management And General	$83,092	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WAREHOUSE & FULFILLMENT	$629,480	$629,480	$0	$0
LOSS ON ASSET DISPOSAL	$495,104	$0	$495,104	$0
COST OF SAMPLES	$176,229	$176,229	$0	$0
BANK SERVICE CHARGES	$76,739	$0	$76,739	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,905	TotalAmt
Management And General	$14,905	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,211,201	TotalAmt
Program Services	$10,179,603	ProgramServicesAmt
Management And General	$6,031,598	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,613	BOYAmt
EOY	$5	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,835,141	BOYAmt
EOY	$4,628,010	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,118,137	BOYAmt
EOY	$3,295,976	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,989,615	BOYAmt
EOY	$4,731,065	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$491,297	BOYAmt
EOY	$442,853	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$779,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$488,079	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$672,397	BOYAmt
EOY	$291,462	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,613,232	BOYAmt
EOY	$17,582,374	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$280,011	BOYAmt
EOY	$323,072	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,001,443	BOYAmt
EOY	$31,294,817	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,732,327	BOYAmt
EOY	$2,773,940	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$731	BOYAmt
EOY	$324,074	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,400,000	BOYAmt
EOY	$181,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$648,656	BOYAmt
EOY	$751,088	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,781,714	BOYAmt
EOY	$4,030,602	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,219,729	BOYAmt
EOY	$27,264,215	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,219,729	BOYAmt
EOY	$27,264,215	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,001,443	BOYAmt
EOY	$31,294,817	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,945,691	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,254,044	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$155,249	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,500	OtherCostOrOtherBasisAmt
Book Value	$181,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$533,352	OtherCostOrOtherBasisAmt
Depreciation	$478,079	DepreciationAmt
Book Value	$55,273	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,689	OtherCostOrOtherBasisAmt
Depreciation	$10,000	DepreciationAmt
Book Value	$54,689	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$291,462	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED ROYALTIES	Desc
Amt	$751,088	Amt

Field	Value	IRS element (for citing)
Total Liability	$751,088	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,628,715	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,254,044	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$339,900	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,593,944	RevenueNotReportedAmt
Revenue Subtotal	$18,034,771	RevenueSubtotalAmt
Investment Expenses Not Incld	$122,121	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$122,121	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,156,892	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,428,980	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$339,900	DonatedServicesUseFcltsAmt
Expenses Not Reported	$339,900	ExpensesNotReportedAmt
Expenses Subtotal	$16,089,080	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$122,121	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$122,121	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,211,201	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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).	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIST THE KING JESUIT COLLEGE PREP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5088 W JACKSON BLVD	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60644	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	260556958	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$6,000	CashGrantAmt
Purpose Of Grant	FUNDRAISING EVENT SPOSOR	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SUPPORT AND ASSISTANCE REPRESENT UNRESTRICTED CHARITABLE CONTRIBUTIONS RATHER THAN GRANTS AND ASSISTANCE ISSUED IN CONNECTION WITH A FORMAL PROGRAM. AS SUCH, PROCEDURES FOR MONITORING USE AND SELECTION CRITERIA ARE NOT RELEVANT TO THE CONTRIBUTIONS ISSUED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOELLYN CICCIARELLI
DIRECTOR AND PRESIDENT	$302,027	$0	$0	$0	$0	$0	$21,052	$0	$24,360	$0	$347,439	$0	$0	$0
TERENCE K BRENNAN
DIRECTOR AND CHIEF FINANCI	$285,771	$0	$0	$0	$0	$0	$21,924	$0	$18,645	$0	$326,340	$0	$0	$0
LAURA TRELEASE
VP, SALES AND MARKETING	$199,613	$0	$0	$0	$0	$0	$6,600	$0	$8,757	$0	$214,970	$0	$0	$0
SANTIAGO CORTES-SJOBERG
VP, NEW PRODUCT DEVELOPMEN	$191,618	$0	$0	$0	$0	$0	$11,583	$0	$8,757	$0	$211,958	$0	$0	$0
KIMBERLY SKALMAN
CONTROLLER	$162,637	$0	$0	$0	$0	$0	$13,005	$0	$23,755	$0	$199,397	$0	$0	$0
MIKE WINCEK
DIRECTOR, TECHNOLOGY SERVI	$160,286	$0	$0	$0	$0	$0	$12,723	$0	$24,360	$0	$197,369	$0	$0	$0
DOMINIC YONTO
DIRECTOR	$128,909	$0	$0	$0	$0	$0	$34,486	$0	$0	$0	$163,395	$0	$0	$0
GARY JANSEN
DIRECTOR	$129,445	$0	$0	$0	$0	$0	$31,671	$0	$0	$0	$161,116	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	PRESIDENT/CEO COMPENSATION IS ESTABLISHED AND EVALUATED BY THE BOARD CHAIR RESULTING IN A DOCUMENTED REVIEW AND LETTER TO THE PRESIDENT/CEO. A SALARY ASSESSMENT PERFORMED BY A THIRD PARTY CONSULTANT IS USED IN EVALUATION PROCESSES.
PART I, LINE 5	MEMBERS OF THE EXECUTIVE TEAM AND SALES AND MARKETING MANAGEMENT HAVE FORMAL COMPENSATION AGREEMENTS, INCLUDING BONUS PAYMENTS CONTINGENT UPON VARYING OPERATING RESULTS.
PART I, LINE 6	MEMBERS OF THE EXECUTIVE TEAM HAVE FORMAL COMPENSATION AGREEMENTS THAT INCLUDE BONUS PAYMENTS CONTINENT UPON VARIOUS OPERATING RESULTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THERE IS A FAMILY RELATIONSHIP BETWEEN ONE BOARD MEMBER AND ANOTHER BOARD MEMBER VIA MARRIAGE.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS A BOARD OF MEMBERS. IT IS ONE CLASS OF MEMBERS THAT ARE APPOINTED BY THE PROVINCIAL OF THE PROVINCE. EACH MEMBER SHALL BE A MEMBER OF THE SOCIETY OF JESUS IN GOOD STANDING.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION ALSO HAS A BOARD OF DIRECTORS THAT IS ELECTED OR APPOINTED BY THE BOARD OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	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.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED FOR ACCUARACY AND COMPLIANCE WITH PERTINENT RULES AND REGULATIONS WITH THE BOARD OF DIRECTORS AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHICH INCLUDES THE CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 15	REVIEW AND APPROVAL OF MANAGEMENT COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS. AN OUTSIDE FIRM, PRM CONSULTING GROUP, INC., CONDUCTS A MARKET COMPARABILITY REVIEW AND INTERNAL CONSISTENCY ACROSS DEPARTMENTS AND POSITIONS. MINUTES OF THE BOARD OF DIRECTORS RECORD THE DELIBERATION AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADOPTION OF ASC TOPIC 606 -155,249.
LINE 23 EXPLANATION	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.