Civic Intelligence

Arlington Catholic Herald

990 • Fiscal year 2011 • EIN 54-1010341

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

200 N Glebe Road22203-3728
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,390,468

Up $204,662 (+17%) from 2010

Net Assets

Up

$567,631

Up $119,560 (+27%) from 2010

Liabilities

Up

$822,837

Up $85,102 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,009,387

Down $49,215 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,185,806Liabilities 2010: $737,735Net Assets 2010: $448,0712010Assets 2011: $1,390,468Liabilities 2011: $822,837Net Assets 2011: $567,6312011Assets 2012: $1,523,781Liabilities 2012: $809,224Net Assets 2012: $714,5572012Assets 2013: $1,714,890Liabilities 2013: $809,585Net Assets 2013: $905,3052013Assets 2014: $1,780,013Liabilities 2014: $829,508Net Assets 2014: $950,5052014Assets 2015: $1,736,260Liabilities 2015: $867,425Net Assets 2015: $868,8352015Assets 2016: $1,793,521Liabilities 2016: $894,479Net Assets 2016: $899,0422016Assets 2017: $1,976,060Liabilities 2017: $886,077Net Assets 2017: $1,089,9832017Assets 2018: $2,089,130Liabilities 2018: $884,958Net Assets 2018: $1,204,1722018Assets 2019: $2,210,848Liabilities 2019: $890,749Net Assets 2019: $1,320,0992019Assets 2020: $2,468,521Liabilities 2020: $1,122,652Net Assets 2020: $1,345,8692020Assets 2021: $2,675,214Liabilities 2021: $901,200Net Assets 2021: $1,774,0142021Assets 2022: $2,429,814Liabilities 2022: $835,506Net Assets 2022: $1,594,3082022Assets 2023: $3,065,348Liabilities 2023: $1,737,949Net Assets 2023: $1,327,3992023

Highlighted filing

2011

Assets$1,390,468
Liabilities$822,837
Net Assets$567,631

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,058,6022010Expenses 2011: $2,009,3872011Expenses 2012: $2,040,7792012Expenses 2013: $2,102,6262013Revenue 2014: $2,237,190Expenses 2014: $2,191,990Net Income 2014: $45,2002014Revenue 2015: $2,323,128Expenses 2015: $2,404,798Net Income 2015: -$81,6702015Revenue 2016: $2,506,850Expenses 2016: $2,476,643Net Income 2016: $30,2072016Revenue 2017: $2,656,969Expenses 2017: $2,466,028Net Income 2017: $190,9412017Revenue 2018: $2,450,429Expenses 2018: $2,336,240Net Income 2018: $114,1892018Revenue 2019: $2,475,619Expenses 2019: $2,359,692Net Income 2019: $115,9272019Revenue 2020: $2,478,326Expenses 2020: $2,452,556Net Income 2020: $25,7702020Revenue 2021: $2,744,696Expenses 2021: $2,316,551Net Income 2021: $428,1452021Revenue 2022: $2,419,066Expenses 2022: $2,598,772Net Income 2022: -$179,7062022Revenue 2023: $2,635,144Expenses 2023: $2,902,053Net Income 2023: -$266,9092023

Highlighted filing

2011

Revenue-
Expenses$2,009,387
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$2,128,947
Mission and Program Overview

Mission

To publish and distribute a newspaper for the education and enlightenment of the people of the catholic diocese of arlington. The primary audience includes the active and faithful catholics of the diocese of arlington; secondarily, we reach out to the fallen away catholics, in an effort to bring them back in reconciliation with the church; third, the herald acts as a tool for evangelizing those non-catholics within northern virginia.

Filing and Contact Details

Filer

EIN
54-1010341
Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0160890
IRS990/AccountsPayableAccruedExpenses/EOY0173602
IRS990/AccountsReceivable/BOY0370928
IRS990/AccountsReceivable/EOY0354386
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PUBLISH AND DISTRIBUTE A NEWSPAPER FOR THE EDUCATION AND ENLIGHTENMENT OF THE PEOPLE OF THE CATHOLIC DIOCESE OF ARLINGTON. THE PRIMARY AUDIENCE INCLUDES THE ACTIVE AND FAITHFUL CATHOLICS OF THE DIOCESE OF ARLINGTON; SECONDARILY, WE REACH OUT TO THE FALLEN AWAY CATHOLICS, IN AN EFFORT TO BRING THEM BACK IN RECONCILATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 N GLEBE ROAD
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0222033728
IRS990/Advertising/ProgramServices032870
IRS990/Advertising/Total032870
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0249641
IRS990/CashNonInterestBearing/EOY0169831
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0114408
IRS990/CompCurrentOfficersDirectors/Total0114408
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices01925
IRS990/ConferencesMeetings/Total01925
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0222
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0573081
IRS990/DeferredRevenue/EOY0642071
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04591
IRS990/DepreciationDepletion/Total04591
IRS990/DescribedIn501C301
IRS990/Description0PUBLICATION OF CATHOLIC NEWSPAPER: WEEKLY PUBLICATION OF THE ARLINGTON CATHOLIC HERALD NEWSPAPER; TO PROVIDE MEANS OF CATHOLIC INFORMATION TO PARISHIONERS AND OTHERS IN THE DIOCESE OF ARLINGTON.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01979408
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029979
IRS990/FeesForServicesAccounting/Total029979
IRS990/FeesForServicesOther/ProgramServices055062
IRS990/FeesForServicesOther/Total055062
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MOST REV PAUL LOVERDE
IRS990/Form990PartVIISectionA/NamePerson1REV ROBERT J RIPPY
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY R COTNOIR
IRS990/Form990PartVIISectionA/NamePerson3SR BERNADETTE MCMANIGAL BVM
IRS990/Form990PartVIISectionA/NamePerson4MAUREEN DOWLING
IRS990/Form990PartVIISectionA/NamePerson5MARK HERRMANN
IRS990/Form990PartVIISectionA/NamePerson6REV MARK MEALEY
IRS990/Form990PartVIISectionA/NamePerson7REV FRANCIS J PEFFLEY
IRS990/Form990PartVIISectionA/NamePerson8SR TIMOTY PROKES FSE
IRS990/Form990PartVIISectionA/NamePerson9REV FRANK J READY
IRS990/Form990PartVIISectionA/NamePerson10RUSSELL SHAW
IRS990/Form990PartVIISectionA/NamePerson11REV PAUL SCALIA
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL FLACH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation010916
IRS990/Form990PartVIISectionA/OtherCompensation111696
IRS990/Form990PartVIISectionA/OtherCompensation243201
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation541504
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation711696
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation910916
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1111696
IRS990/Form990PartVIISectionA/OtherCompensation1210073
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12101208
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs033251
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130024
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2174472
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5169192
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs727760
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs934611
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1127234
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EDITOR & GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02128947
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0119
IRS990/Insurance/Total0119
IRS990/InvestmentIncomeCurrentYear013569
IRS990/InvestmentIncome/ExclusionAmount013569
IRS990/InvestmentIncomePriorYear011977
IRS990/InvestmentIncome/TotalRevenueColumn013569
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0106730
IRS990/LandBuildingsEquipmentBasis0107095
IRS990/LandBuildingsEquipmentBasisNet/BOY04956
IRS990/LandBuildingsEquipmentBasisNet/EOY0365
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PUBLISH AND DISTRIBUTE A NEWSPAPER FOR THE EDUCATION AND ENLIGHTENMENT OF THE PEOPLE OF THE CATHOLIC DIOCESE OF ARLINGTON. PRIMARY AUDIENCE INCLUDES THE ACTIVE AND FAITHFUL CATHOLICS OF THE DIOCESE OF ARLINGTON; SECONDARILY, WE REACH OUT TO THE FALLEN AWAY CATHOLICS, IN AN EFFORT TO BRING THEM BACK IN RECONCILATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY R COTNOIR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0448071
IRS990/NetAssetsOrFundBalancesEOY0567631
IRS990/NetUnrelatedBusinessTxblIncome0-162603
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0110198
IRS990/Occupancy/Total0110198
IRS990/OfficeExpenses/ProgramServices0470195
IRS990/OfficeExpenses/Total0470195
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices056345
IRS990/OtherEmployeeBenefits/Total056345
IRS990/OtherExpensePriorYear01111075
IRS990/OtherExpensesCurrentYear01026063
IRS990/OtherExpenses/Description0COMPOSITION/PRESSWORK
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0303503
IRS990/OtherExpenses/ProgramServices16945
IRS990/OtherExpenses/ProgramServices21046
IRS990/OtherExpenses/ProgramServices3580
IRS990/OtherExpenses/Total0303503
IRS990/OtherExpenses/Total16945
IRS990/OtherExpenses/Total21046
IRS990/OtherExpenses/Total3580
IRS990/OtherLiabilities/BOY03764
IRS990/OtherLiabilities/EOY07164
IRS990/OtherRevenueCurrentYear0104
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0104
IRS990/OtherRevenueMisc/TotalRevenueColumn0104
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0689026
IRS990/OtherSalariesAndWages/Total0689026
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices064925
IRS990/PayrollTaxes/Total064925
IRS990/PensionPlanContributions/ProgramServices058620
IRS990/PensionPlanContributions/Total058620
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020037
IRS990/PrepaidExpensesDeferredCharges/EOY022105
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511110
IRS990/ProgramServiceRevenue/BusinessCode1541800
IRS990/ProgramServiceRevenueCY02115274
IRS990/ProgramServiceRevenue/Description0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenue/Description1ADVERTISING REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount0487223
IRS990/ProgramServiceRevenuePriorYear01915070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01196259
IRS990/ProgramServiceRevenue/TotalRevenueColumn01683482
IRS990/ProgramServiceRevenue/TotalRevenueColumn1431792
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0431792
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0119560
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02115274
IRS990/RevenuesLessExpensesCY0119560
IRS990/RevenuesLessExpensesPriorYear0-131333
IRS990/SalariesEtcCurrentYear0983324
IRS990/SalariesEtcPriorYear0947527
IRS990/SavingsAndTempCashInvestments/BOY0540244
IRS990/SavingsAndTempCashInvestments/EOY0843781
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0253
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025862
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036422
IRS990ScheduleA/GrossInvestmentIncome509/Total0124701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01683482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01508494
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01436960
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01437496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01340575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07407007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025862
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036422
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0124701
IRS990ScheduleA/InvestmentIncomePercentage00.01660
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0104
IRS990ScheduleA/OtherIncome509/Total0104
IRS990ScheduleA/PriorYearSupportPercentage00.97810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98340
IRS990ScheduleA/PublicSupportTotal50907408814
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01683482
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01508716
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01437345
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01438443
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01340828
IRS990ScheduleA/Total509/Total07408814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01697155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01520693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01463207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01475314
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01377250
IRS990ScheduleA/TotalSupportTotal/Total07533619
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0365
IRS990ScheduleD/Equipment/Depreciation0106730
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107095
IRS990ScheduleD/ExcessOrDeficitForYear0119560
IRS990ScheduleD/ExcessOrDeficitPerFS0119560
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02009387
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CATHOLIC HERALD IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED PROVISIONS OF THE COMMONWEALTH OF VIRGINIA. UNRELATED BUSINESS INCOME ARISING FROM ADVERTISING, IF ANY, IS SUBJECT TO TAX IN ACCORDANCE WITH SECTION 511 OF THE INTERNAL REVENUE CODE. THE CATHOLIC HERALD HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR 2010 AND DOES NOT ANTICIPATE ANY FOR 2011; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CATHOLIC HERALD'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR 2008 TO 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES. THE CATHOLIC HERALD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount07164
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02128947
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02009387
IRS990ScheduleD/TotalExpensesPerForm99002009387
IRS990ScheduleD/TotalOfAmounts07164
IRS990ScheduleD/TotalOfBookValueLandBuildings0365
IRS990ScheduleD/TotalRevenue02128947
IRS990ScheduleD/TotalRevenuePerForm99002128947
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02009387
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02128947
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0167372
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1152692
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018035
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117512
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TIMOTHY R COTNOIR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK HERRMANN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs025166
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs123992
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07100
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs116500
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0217673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.07$1.74$1.33$2.64$2.90$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.84$1.59$2.42$2.60$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.90$1.77$2.74$2.32$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.12$1.35$2.48$2.45$0.03
2019Summary only. Only limited summary data is available for this year.$2.21$0.89$1.32$2.48$2.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.88$1.20$2.45$2.34$0.11
2017Summary only. Only limited summary data is available for this year.$1.98$0.89$1.09$2.66$2.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.89$0.90$2.51$2.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.87$0.87$2.32$2.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.83$0.95$2.24$2.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.91$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.81$0.71$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.82$0.57$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.74$0.45$2.06