Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Arlington Catholic Herald
990 • Fiscal year 2012 • EIN 54-1010341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,523,781
Up $133,313 (+9.6%) from 2011
Net Assets
Up$714,557
Up $146,926 (+26%) from 2011
Liabilities
Down$809,224
Down $13,613 (-1.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,040,779
Up $31,392 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,187,705
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 588 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.
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| 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. |
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| 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. |
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| IRS990/MissionDescription | 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. |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107095 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 107095 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 146926 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 146926 |
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| 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 2011 AND DOES NOT ANTICIPATE ANY FOR 2012; ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE CATHOLIC HERALD'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS FOR 2009 TO 2011 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/TotalExpensesPerForm990 | 0 | 2040779 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 2187705 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2187705 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2040779 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2187705 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 163599 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 19004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 18549 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIMOTHY R COTNOIR |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARK HERRMANN |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 25302 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 7800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 16500 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,523,781
- Liabilities
- $809,224
- Net assets
- $714,557
- Revenue
- -
- Expenses
- $2,040,779
- Net income
- -