Civic Intelligence

Arlington Catholic Herald

990 • Fiscal year 2024 • EIN 54-1010341

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileWWW.CATHOLICHERALD.COM
200 N Glebe Road 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

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$338,147

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.5%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,082,137

Up $16,789 (+0.5%) from 2023

Net Assets

Up

$1,476,747

Up $149,348 (+11%) from 2023

Liabilities

Down

$1,605,390

Down $132,559 (-7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$2,805,235

Up $170,091 (+6.5%) from 2023

Expenses

Down

$2,655,887

Down $246,166 (-8.5%) from 2023

Net Income

Up

$149,348

Up $416,257 (+156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1,327,3992023Assets 2024: $3,082,137Liabilities 2024: $1,605,390Net Assets 2024: $1,476,7472024

Highlighted filing

2024

Assets$3,082,137
Liabilities$1,605,390
Net Assets$1,476,747
Open 2024 Filing

Operations Trend

Revenue Growth47th 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: -$266,9092023Revenue 2024: $2,805,235Expenses 2024: $2,655,887Net Income 2024: $149,3482024

Highlighted filing

2024

Revenue$2,805,235
Expenses$2,655,887
Net Income$149,348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,805,235
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$1,476,324$1,500,657▲ $24,333
Accounts Receivable$442,704$510,677▲ $67,973
Cash and Non-Interest-Bearing Accounts$343,159$364,122▲ $20,963
Prepaid Expenses and Deferred Charges$52,596$104,553▲ $51,957
Land, Buildings, and Equipment, Net$58,212$40,213▼ $17,999
Total Assets$3,065,348$3,082,137▲ $16,789
Other Assets Total$692,353$561,915▼ $130,438
Liabilities
Deferred Revenue$892,286$875,840▼ $16,446
Other Liabilities$721,857$596,472▼ $125,385
Accounts Payable and Accrued Expenses$123,806$133,078▲ $9,272
Total Liabilities$1,737,949$1,605,390▼ $132,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,399$1,476,747▲ $149,348
Total Net Assets Fund Balance$1,327,399$1,476,747▲ $149,348
Total Liabilities and Net Assets / Fund Balance$3,065,348$3,082,137▲ $16,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,213$49,764$89,977
Other Assets Org$561,915--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SchweersExecutive Editor of ContenFT$141,132$72,865$213,997
Keith PohlmeierAdvertising Sales AccountFT$67,976$115,420$183,396
Carlos SalinasAdvertising ManagerFT$133,738$13,319$147,057
Ann AughertonManaging EditorFT$107,987$24,020$132,007
Msgr Robert J RippyVice President--$63,891$63,891
Most Rev Michael BurbidgePresident--$62,891$62,891
Rev Paul ScaliaDirector--$60,732$60,732
Rev Robert WagnerDirector--$58,392$58,392
Rev Jamie R WorkmanDirector--$57,944$57,944

Board Members and Trustees

NameTitle
Carmen BricenoDirector
Joseph VorbachDirector
Lisa Anthony-priceDirector
Ward JonesDirector
Thomas ShakelyDirector Starting June 2024
Billy AtwellDirector Thru April 2024
Mark HerrmannSecretary Thru June 2024
Timothy R CotnoirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287
Program Service Revenue
$2,745,432
Investment Income
$49,365
Other Revenue
$10,151
All Other Contributions
$287
Change in Net Assets
$149,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,805,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,805,235
Total Revenue per Form 990
$2,805,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,628
Salaries, Compensation, and Employee Benefits$1,269,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,704$47,163-$852,867
Office Expenses$630,601--$630,601
Current Officers, Directors, Trustees, and Key Employees$157,999$39,500-$197,499
Fees for Services Other$172,927--$172,927
Occupancy$145,472$11,943-$157,415
Payroll Taxes$75,860$6,452-$82,312
Pension Plan Contributions$76,622$4,156-$80,778
Fees for Services Accounting-$64,523-$64,523
Other Employee Benefits$53,587$2,216-$55,803
Depreciation Depletion$17,999--$17,999
Advertising$10,851--$10,851
Travel$3,408--$3,408
Other Expenses$1,369--$1,369
Total Functional Expenses$2,479,934$175,953$0$2,655,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,887
Total Expenses per Audited Statements$2,655,887
Total Expenses per Form 990$2,655,887
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
Operating Lease Liability$584,792
Due to Affiliates$11,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1A

“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 2024.”

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 922, ARLINGTON, VA 22203-3728

Signing Officer

Name
Timothy R Cotnoir
Title
Treasurer
Phone
7038412500
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Cotnoir
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
2
Employees
14
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 2ND ST S SUITE 400, ST CLOUD, MN 56301
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 2023 and 2024; 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0273564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2209225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4252086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt538717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt639717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt733770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt836558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt934218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11262999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12270781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR THRU APRIL 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THRU JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR STARTING JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE EDITOR OF CONTEN
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVERTISING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVERTISING SALES ACCOUNT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02805235
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040213
IRS990/LandBldgEquipCostOrOtherBssAmt089977
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/NetAssetsOrFundBalancesBOYAmt01327399
IRS990/NetAssetsOrFundBalancesEOYAmt01476747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01476747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011943
IRS990/OccupancyGrp/ProgramServicesAmt0145472
IRS990/OccupancyGrp/TotalAmt0157415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630601
IRS990/OfficeExpensesGrp/TotalAmt0630601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692353
IRS990/OtherAssetsTotalGrp/EOYAmt0561915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055803
IRS990/OtherExpensesGrp/Desc0COMPOSITION/PRESSWORK
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE RECOVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0315706
IRS990/OtherExpensesGrp/ProgramServicesAmt17128
IRS990/OtherExpensesGrp/ProgramServicesAmt24701
IRS990/OtherExpensesGrp/ProgramServicesAmt31369
IRS990/OtherExpensesGrp/TotalAmt0315706
IRS990/OtherExpensesGrp/TotalAmt17128
IRS990/OtherExpensesGrp/TotalAmt24701
IRS990/OtherExpensesGrp/TotalAmt31369
IRS990/OtherLiabilitiesGrp/BOYAmt0721857
IRS990/OtherLiabilitiesGrp/EOYAmt0596472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010151
IRS990/OtherRevenueTotalAmt010151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06452
IRS990/PayrollTaxesGrp/ProgramServicesAmt075860
IRS990/PayrollTaxesGrp/TotalAmt082312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076622
IRS990/PensionPlanContributionsGrp/TotalAmt080778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104553
IRS990/PrincipalOfficerNm0TIMOTHY R COTNOIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0709138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01721381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02430519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314913
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0314913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024899
IRS990/PYOtherExpensesAmt01594925
IRS990/PYOtherRevenueAmt010646
IRS990/PYProgramServiceRevenueAmt02599100
IRS990/PYRevenuesLessExpensesAmt0-266909
IRS990/PYSalariesCompEmpBnftPaidAmt01307128
IRS990/PYTotalExpensesAmt02902053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02635144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01721381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 540. 2020 AMOUNT: $ 6,490. 2021 AMOUNT: $ 7,610. 2022 AMOUNT: $ 10,646. 2023 AMOUNT: $ 10,151. SUBSCRIPTION REVENUE - 2022 AMOUNT: $ 756,731. 2023 AMOUNT: $ 709,138.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0240414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01721381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01535807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02107063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02027122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02100417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09491790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0240414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377122
IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.03200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0719289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0767377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01501306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83770
IRS990ScheduleA/PublicSupportPY509Pct00.89780
IRS990ScheduleA/PublicSupportTotal509Amt09692262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01721668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01536306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02107632

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,137
Liabilities
$1,605,390
Net assets
$1,476,747
Revenue
$2,805,235
Expenses
$2,655,887
Net income
$149,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.61$1.48$2.81$2.66$0.15
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
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