Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1010341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 160890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 173602 |
| IRS990/AccountsReceivable/BOY | 0 | 370928 |
| IRS990/AccountsReceivable/EOY | 0 | 354386 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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 RECONCILATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 N GLEBE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARLINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 222033728 |
| IRS990/Advertising/ProgramServices | 0 | 32870 |
| IRS990/Advertising/Total | 0 | 32870 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 249641 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169831 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114408 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 114408 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1925 |
| IRS990/ConferencesMeetings/Total | 0 | 1925 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 222 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 573081 |
| IRS990/DeferredRevenue/EOY | 0 | 642071 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4591 |
| IRS990/DepreciationDepletion/Total | 0 | 4591 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PUBLICATION 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1979408 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29979 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29979 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55062 |
| IRS990/FeesForServicesOther/Total | 0 | 55062 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOST REV PAUL LOVERDE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV ROBERT J RIPPY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY R COTNOIR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR BERNADETTE MCMANIGAL BVM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAUREEN DOWLING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK HERRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV MARK MEALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV FRANCIS J PEFFLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR TIMOTY PROKES FSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV FRANK J READY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUSSELL SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV PAUL SCALIA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL FLACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10916 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 11696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 43201 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 10916 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 11696 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 10073 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 101208 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 33251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 30024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 174472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 169192 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 27760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 34611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 27234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EDITOR & GENERAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2128947 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 119 |
| IRS990/Insurance/Total | 0 | 119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13569 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13569 |
| IRS990/InvestmentIncomePriorYear | 0 | 11977 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13569 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 106730 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 107095 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 365 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY R COTNOIR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 448071 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 567631 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -162603 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 110198 |
| IRS990/Occupancy/Total | 0 | 110198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 470195 |
| IRS990/OfficeExpenses/Total | 0 | 470195 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56345 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56345 |
| IRS990/OtherExpensePriorYear | 0 | 1111075 |
| IRS990/OtherExpensesCurrentYear | 0 | 1026063 |
| IRS990/OtherExpenses/Description | 0 | COMPOSITION/PRESSWORK |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 303503 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6945 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1046 |
| IRS990/OtherExpenses/ProgramServices | 3 | 580 |
| IRS990/OtherExpenses/Total | 0 | 303503 |
| IRS990/OtherExpenses/Total | 1 | 6945 |
| IRS990/OtherExpenses/Total | 2 | 1046 |
| IRS990/OtherExpenses/Total | 3 | 580 |
| IRS990/OtherLiabilities/BOY | 0 | 3764 |
| IRS990/OtherLiabilities/EOY | 0 | 7164 |
| IRS990/OtherRevenueCurrentYear | 0 | 104 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 104 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 689026 |
| IRS990/OtherSalariesAndWages/Total | 0 | 689026 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64925 |
| IRS990/PayrollTaxes/Total | 0 | 64925 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 58620 |
| IRS990/PensionPlanContributions/Total | 0 | 58620 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20037 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22105 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 2115274 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ADVERTISING REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 487223 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1915070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1196259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1683482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 431792 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 431792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119560 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2115274 |
| IRS990/RevenuesLessExpensesCY | 0 | 119560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -131333 |
| IRS990/SalariesEtcCurrentYear | 0 | 983324 |
| IRS990/SalariesEtcPriorYear | 0 | 947527 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 540244 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 843781 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 385 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 947 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 253 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1807 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 13569 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11977 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 36871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36422 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 124701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1683482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1508494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1436960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1437496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1340575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7407007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 13569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 36871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 124701 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 104 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 104 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7408814 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1683482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1508716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1437345 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1438443 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1340828 |
| IRS990ScheduleA/Total509/Total | 0 | 7408814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1697155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1520693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1463207 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1475314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1377250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7533619 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 365 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106730 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107095 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 119560 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 119560 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2009387 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2128947 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIMOTHY R COTNOIR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARK HERRMANN |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.