Civic Intelligence

Arlington Catholic Herald

990T • Fiscal year 2023 • EIN 54-1010341

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.CATHOLICHERALD.COM
200 N Glebe Road 922Arlington, VA 22203-3728

(703) 841-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2023

Assets$3,065,348
Liabilities$1,737,949
Net Assets$1,327,399
Open 2023 Filing

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

Latest loaded filing

2023

Revenue$2,635,144
Expenses$2,902,053
Net Income-$266,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v7.0
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

Filer Name
Arlington Catholic Herald
EIN
54-1010341
Phone
7038412500
Address
200 N GLEBE ROAD 922, ARLINGTON, VA 22203-3728

Signing Officer

Name
Timothy R Cotnoir
Title
Treasurer
Phone
7038412500
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann
Phone
3202035500
Raw XML Appendix96 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
IRS990T/AvlblPre2018NOLCarryoverAmt01845372
IRS990T/BooksInCareOfDetail/PersonNm0CATHOLIC DIOCESE OF ARLINGTON
IRS990T/BooksInCareOfDetail/PhoneNum07038412577
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N GLEBE RD SUITE 922
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0222033728
IRS990T/BookValueAssetsEOYAmt03065348
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0540967542
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF A
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0898102
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541800
IRS990T/PrntCorporationNameControlTxt0CATH
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ARLINGTON CATHOLIC HERALD
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-325588
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0632150
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0306562
IRS990TScheduleA/NetAdvertisingIncomeAmt0-325588
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0632150
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0306562
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-325588
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0306562
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0632150
IRS990TScheduleA/TradeOrBusinessDesc0NEWSPAPER AND INTERNET ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-325588
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-325588
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R COTNOIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038412500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON CATHOLIC HERALD
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0541010341
ReturnHeader/Filer/PhoneNum07038412500
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N GLEBE ROAD 922
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0222033728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 SECOND STREET SOUTH SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056387
ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON NEUMANN
ReturnHeader/ReturnTs02024-05-10T15:25:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COTNOIR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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