Civic Intelligence

Arlington Catholic Herald

990 • Fiscal year 2020 • EIN 54-1010341

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.CATHOLICHERALD.COM
200 N Glebe Road No 922Arlington, VA 22203-3728

(703) 841-2500

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$305,258

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,468,521

Up $257,673 (+12%) from 2019

Net Assets

Up

$1,345,869

Up $25,770 (+2.0%) from 2019

Liabilities

Up

$1,122,652

Up $231,903 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$2,478,326

Up $2,707 (+0.1%) from 2019

Expenses

Up

$2,452,556

Up $92,864 (+3.9%) from 2019

Net Income

Down

$25,770

Down $90,157 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$2,468,521
Liabilities$1,122,652
Net Assets$1,345,869
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$2,478,326
Expenses$2,452,556
Net Income$25,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,478,326
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,279,242$1,492,115▲ $212,873
Accounts Receivable$511,243$583,610▲ $72,367
Cash and Non-Interest-Bearing Accounts$280,422$287,576▲ $7,154
Prepaid Expenses and Deferred Charges$49,563$53,742▲ $4,179
Land, Buildings, and Equipment, Net$90,378$51,478▼ $38,900
Total Assets$2,210,848$2,468,521▲ $257,673
Liabilities
Deferred Revenue$756,088$769,754▲ $13,666
Mortgage Notes Payable Secured by Investment Property-$198,600-
Accounts Payable and Accrued Expenses$127,758$150,354▲ $22,596
Other Liabilities$6,903$3,944▼ $2,959
Total Liabilities$890,749$1,122,652▲ $231,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,099$1,345,869▲ $25,770
Total Net Assets Fund Balance$1,320,099$1,345,869▲ $25,770
Total Liabilities and Net Assets / Fund Balance$2,210,848$2,468,521▲ $257,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,478$250,077$301,555
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith PohlmeierAdvertising Sales AccountFT$110,485$49,020$159,505
Carlos SalinasAdvertising ManagerFT$116,317$12,374$128,691
Michael FlachEditor & General ManagerFT$102,002$11,104$113,106
Rev Robert J RippyVice President--$56,234$56,234
Most Rev Michael BurbidgePresident--$55,919$55,919
Rev Thomas P FergusonDirector--$55,119$55,119
Rev Paul ScaliaDirector--$53,109$53,109
Rev Jamie R WorkmanDirector--$51,959$51,959
Rev James SearbyDirector--$48,775$48,775

Board Members and Trustees

NameTitle
Billy AtwellDirector
Donald KehoeDirector
Joseph VorbachDirector
Russell ShawDirector
Soren JohnsonDirector
Ward JonesDirector
Mark HerrmannSecretary
Timothy R CotnoirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fnp Printing And PublishingPrinting351 BALLENGER CENTER DRIVE, Frederick, MD 21703$331,663
Revenue and Support

Revenue Composition

Contributions and Grants
$198
Program Service Revenue
$2,444,688
Investment Income
$32,900
Other Revenue
$540
All Other Contributions
$198
Change in Net Assets
$25,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,478,326
Total Revenue per Form 990
$2,478,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,970
Other Expenses$1,190,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,031$95,594-$913,625
Office Expenses$542,357--$542,357
Occupancy$122,233$13,237-$135,470
Current Officers, Directors, Trustees, and Key Employees$90,485$22,621-$113,106
Pension Plan Contributions$83,904$6,083-$89,987
Payroll Taxes$77,873$5,646-$83,519
Fees for Services Other$70,340--$70,340
Other Employee Benefits$57,560$4,173-$61,733
Fees for Services Accounting-$45,363-$45,363
Depreciation Depletion$38,900--$38,900
Advertising$11,252--$11,252
Travel$9,168--$9,168
Other Expenses$2,612--$2,612
Conferences and Meetings$953--$953
Total Functional Expenses$2,259,839$192,717$0$2,452,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,452,556
Total Expenses per Audited Statements$2,452,556
Total Expenses per Form 990$2,452,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The voting members of the board of directors do not have equal voting rights. The directors of arlington catholic herald are divided into two classes: ex officio and associate. The four ex officio directors elect the eight associate directors by majority vote. The four ex officio directors may remove any associate director by majority vote.”

Form 990, Part VI, Section A, Line 7A

“The bishop, vicar general, moderator of the curia, and chancellor of the catholic diocese of arlington, virginia are ex officio, voting members of arlington catholic herald as specified by their positions within the catholic diocese of arlington, virginia.”

Form 990, Part VI, Section B, Line 11B

“The treasurer is charged with the responsibility of reviewing the form 990 before it is filed.”

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

“Employees, top management and board members are covered by the conflict of interest policy. Monitoring is performed through the budget process and approval of disbursements. An individual with an actual or potential conflict is required to disclose the facts and refrain from participating in discussions or decisions, including voting, regarding the conflict. If a conflict arises during the year, disclosure is made to the employee's immediate supervisor. The supervisor evaluates the facts and circumstances and if a conflict appears to exist, an alternative course of action is sought to resolve the conflict. The supervisor provides a summary and conclusion, along with supporting documentation, to the diocesan finance officer for review and final recommendation.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is determined by a committee comprised of the top management officials of the catholic diocese of arlington, using a compensation survey conducted by an independent contractor. The process included review and approval by independent persons, comparability data and contemporaneous substantiation in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The organization does not make its conflict of interest policy nor its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Arlington Catholic Herald
EIN
54-1010341
Phone
7038412500
Address
200 N GLEBE ROAD NO 922, ARLINGTON, VA 22203-3728

Signing Officer

Name
Timothy R Cotnoir
Title
Treasurer
Phone
7038412500
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Cotnoir
Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
2
Employees
18
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2019 and does not anticipate any for 2020; accordingly, no provision for income taxes is provided in the accompanying combined financial statements. 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HERRMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt033732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt134047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2249346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3218264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4241616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt532932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt730922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt826588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9185894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1029772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11126663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDITOR & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVERTISING SALES ACCOUNT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVERTISING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02478326
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt032900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032900
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051478
IRS990/LandBldgEquipCostOrOtherBssAmt0301555
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198600
IRS990/NetAssetsOrFundBalancesBOYAmt01320099
IRS990/NetAssetsOrFundBalancesEOYAmt01345869
IRS990/NetUnrelatedBusTxblIncmAmt0-225119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01320099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01345869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013237
IRS990/OccupancyGrp/ProgramServicesAmt0122233
IRS990/OccupancyGrp/TotalAmt0135470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0542357
IRS990/OfficeExpensesGrp/TotalAmt0542357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061733
IRS990/OtherExpensesGrp/Desc0COMPOSITION/PRESSWORK
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0309634
IRS990/OtherExpensesGrp/ProgramServicesAmt116348
IRS990/OtherExpensesGrp/ProgramServicesAmt28189
IRS990/OtherExpensesGrp/ProgramServicesAmt32612
IRS990/OtherExpensesGrp/TotalAmt0309634
IRS990/OtherExpensesGrp/TotalAmt116348
IRS990/OtherExpensesGrp/TotalAmt28189
IRS990/OtherExpensesGrp/TotalAmt32612
IRS990/OtherLiabilitiesGrp/BOYAmt06903
IRS990/OtherLiabilitiesGrp/EOYAmt03944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05646
IRS990/PayrollTaxesGrp/ProgramServicesAmt077873
IRS990/PayrollTaxesGrp/TotalAmt083519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083904
IRS990/PensionPlanContributionsGrp/TotalAmt089987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053742
IRS990/PrincipalOfficerNm0TIMOTHY R COTNOIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0597223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01503194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02100417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344271
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0344271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029598
IRS990/PYOtherExpensesAmt01193220
IRS990/PYOtherRevenueAmt0590
IRS990/PYProgramServiceRevenueAmt02445269
IRS990/PYRevenuesLessExpensesAmt0115927
IRS990/PYSalariesCompEmpBnftPaidAmt01166472
IRS990/PYTotalExpensesAmt02359692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01503194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01279242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01492115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 17,284. 2016 AMOUNT: $ 27,149. 2017 AMOUNT: $ 6,214. 2018 AMOUNT: $ 590. 2019 AMOUNT: $ 540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02100417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02047739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01993763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02144586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02061861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010348366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131024
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt010395538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047901

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,521
Liabilities
$1,122,652
Net assets
$1,345,869
Revenue
$2,478,326
Expenses
$2,452,556
Net income
$25,770
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
2020Detailed filing. Detailed filing data is available for this year.$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