Civic Intelligence

Arlington Catholic Herald

990 • Fiscal year 2021 • EIN 54-1010341

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$328,306

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,675,214

Up $206,693 (+8.4%) from 2020

Net Assets

Up

$1,774,014

Up $428,145 (+32%) from 2020

Liabilities

Down

$901,200

Down $221,452 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$2,744,696

Up $266,370 (+11%) from 2020

Expenses

Down

$2,316,551

Down $136,005 (-5.5%) from 2020

Net Income

Up

$428,145

Up $402,375 (+1561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$2,675,214
Liabilities$901,200
Net Assets$1,774,014
Open 2021 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

2021

Revenue$2,744,696
Expenses$2,316,551
Net Income$428,145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,744,696
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$1,492,115$1,812,497▲ $320,382
Cash and Non-Interest-Bearing Accounts$287,576$411,260▲ $123,684
Accounts Receivable$583,610$366,587▼ $217,023
Land, Buildings, and Equipment, Net$51,478$52,770▲ $1,292
Prepaid Expenses and Deferred Charges$53,742$32,100▼ $21,642
Total Assets$2,468,521$2,675,214▲ $206,693
Liabilities
Deferred Revenue$769,754$736,861▼ $32,893
Mortgage Notes Payable Secured by Investment Property$198,600$0▼ $198,600
Accounts Payable and Accrued Expenses$150,354$155,411▲ $5,057
Other Liabilities$3,944$8,928▲ $4,984
Total Liabilities$1,122,652$901,200▼ $221,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,345,869$1,774,014▲ $428,145
Total Net Assets Fund Balance$1,345,869$1,774,014▲ $428,145
Total Liabilities and Net Assets / Fund Balance$2,468,521$2,675,214▲ $206,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,770$184,363$237,133
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith PohlmeierAdvertising Sales AccountFT$113,844$47,179$161,023
Ann AughertonManaging EditorFT$112,888$25,498$138,386
Carlos SalinasAdvertising ManagerFT$121,564$12,110$133,674
Rev Robert J RippyVice President--$62,599$62,599
Most Rev Michael BurbidgePresident--$57,259$57,259
Rev Paul ScaliaDirector--$53,691$53,691
Rev Jamie R WorkmanDirector--$52,616$52,616
Rev Robert WagnerDirector--$52,296$52,296

Board Members and Trustees

NameTitle
Billy AtwellDirector
Bulay MinanoDirector
Carmen BricenoDirector
Joseph VorbachDirector
Ward JonesDirector
Donald KehoeFormer Director
Russell ShawFormer Director
Kevin SchweersExecutive Editor of Content
Mark HerrmannSecretary
Timothy R CotnoirTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fnp Printing And PublishingPrinting351 BALLENGER CENTER DRIVE, Frederick, MD 21703$327,008
Revenue and Support

Revenue Composition

Contributions and Grants
$319
Program Service Revenue
$2,298,873
Investment Income
$240,414
Other Revenue
$205,090
All Other Contributions
$319
Change in Net Assets
$428,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,744,696
Total Revenue per Form 990
$2,744,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,862
Other Expenses$1,115,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$835,756$72,711-$908,467
Office Expenses$510,238--$510,238
Occupancy$119,132$12,902-$132,034
Fees for Services Other$110,011--$110,011
Pension Plan Contributions$77,355$6,730-$84,085
Payroll Taxes$70,807$6,160-$76,967
Other Employee Benefits$69,847$6,077-$75,924
Current Officers, Directors, Trustees, and Key Employees$44,335$11,084-$55,419
Fees for Services Accounting-$46,395-$46,395
Depreciation Depletion$41,379--$41,379
Advertising$6,456--$6,456
Travel$2,869--$2,869
Conferences and Meetings$265--$265
Other Expenses$-13,913--$-13,913
Total Functional Expenses$2,154,492$162,059$0$2,316,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,316,551
Total Expenses per Audited Statements$2,316,551
Total Expenses per Form 990$2,316,551
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$8,928
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 2018.”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Cotnoir
Formed
1975
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
3
Employees
15
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 2020 and does not anticipate any for 2021; 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0268935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1261929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2235684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3229410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4196347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt839383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt934043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1030475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1129400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1629080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVERTISING SALES ACCOUNT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVERTISING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE EDITOR OF CONTENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02744696
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0240414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052770
IRS990/LandBldgEquipCostOrOtherBssAmt0237133
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/BOYAmt0198600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01345869
IRS990/NetAssetsOrFundBalancesEOYAmt01774014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01345869
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01774014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012902
IRS990/OccupancyGrp/ProgramServicesAmt0119132
IRS990/OccupancyGrp/TotalAmt0132034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510238
IRS990/OfficeExpensesGrp/TotalAmt0510238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075924
IRS990/OtherExpensesGrp/Desc0COMPOSITION/PRESSWORK
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE RECOVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0269104
IRS990/OtherExpensesGrp/ProgramServicesAmt18203
IRS990/OtherExpensesGrp/ProgramServicesAmt22648
IRS990/OtherExpensesGrp/ProgramServicesAmt3-13913
IRS990/OtherExpensesGrp/TotalAmt0269104
IRS990/OtherExpensesGrp/TotalAmt18203
IRS990/OtherExpensesGrp/TotalAmt22648
IRS990/OtherExpensesGrp/TotalAmt3-13913
IRS990/OtherLiabilitiesGrp/BOYAmt03944
IRS990/OtherLiabilitiesGrp/EOYAmt08928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0198600
IRS990/OtherRevenueMiscGrp/ExclusionAmt16490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0198600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16490
IRS990/OtherRevenueTotalAmt0205090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0835756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06160
IRS990/PayrollTaxesGrp/ProgramServicesAmt070807
IRS990/PayrollTaxesGrp/TotalAmt076967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077355
IRS990/PensionPlanContributionsGrp/TotalAmt084085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032100
IRS990/PrincipalOfficerNm0TIMOTHY R COTNOIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0550542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01476580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02027122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271751
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0271751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032900
IRS990/PYOtherExpensesAmt01190586
IRS990/PYOtherRevenueAmt0540
IRS990/PYProgramServiceRevenueAmt02444688
IRS990/PYRevenuesLessExpensesAmt025770
IRS990/PYSalariesCompEmpBnftPaidAmt01261970
IRS990/PYTotalExpensesAmt02452556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01476580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01492115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01812497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 27,149. 2017 AMOUNT: $ 6,214. 2018 AMOUNT: $ 590. 2019 AMOUNT: $ 540. 2020 AMOUNT: $ 6,490. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 198,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022467
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02027122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02100417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02047739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01993763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02144586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010313627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350091
IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0205090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0540

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,214
Liabilities
$901,200
Net assets
$1,774,014
Revenue
$2,744,696
Expenses
$2,316,551
Net income
$428,145
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
2021Detailed filing. Detailed filing data is available for this year.$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