Civic Intelligence

Arnold Hall Inc

EIN 22-2936068 • 501(c)3 • North Pembroke, MA

Profile

The Corporation operates a conference center in Pembroke, MA in support of educational and religious programs conducted by Opus Dei, a Prelature of the Catholic Church.

PO Box 528North Pembroke, MA 02358

www.arnoldhall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,711,129

Up $269,621 (+7.8%) from 2023

Liabilities

Up

$29,454

Up $1,393 (+5.0%) from 2023

Net Assets

Up

$3,681,675

Up $268,228 (+7.9%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Down

$1,723,410

Down $179,754 (-9.4%) from 2023

Expenses

Up

$1,460,204

Up $8,506 (+0.6%) from 2023

Net Income

Down

$263,206

Down $188,260 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,849,525Liabilities 2011: $134Net Assets 2011: $3,849,3912011Assets 2012: $3,619,520Liabilities 2012: $47Net Assets 2012: $3,619,4732012Assets 2013: $3,305,739Liabilities 2013: $103Net Assets 2013: $3,305,6362013Assets 2014: $3,079,325Liabilities 2014: $43Net Assets 2014: $3,079,2822014Assets 2015: $2,803,056Liabilities 2015: $123Net Assets 2015: $2,802,9332015Assets 2016: $2,546,068Liabilities 2016: $63Net Assets 2016: $2,546,0052016Assets 2017: $2,299,916Liabilities 2017: $21Net Assets 2017: $2,299,8952017Assets 2018: $2,026,769Liabilities 2018: $28Net Assets 2018: $2,026,7412018Assets 2019: $1,889,424Liabilities 2019: $38Net Assets 2019: $1,889,4242019Assets 2020: $1,790,898Liabilities 2020: $40Net Assets 2020: $1,790,8582020Assets 2021: $2,291,756Liabilities 2021: $51Net Assets 2021: $2,291,7052021Assets 2022: $2,887,359Liabilities 2022: $38Net Assets 2022: $2,887,3212022Assets 2023: $3,441,508Liabilities 2023: $28,061Net Assets 2023: $3,413,4472023Assets 2024: $3,711,129Liabilities 2024: $29,454Net Assets 2024: $3,681,6752024

Highlighted filing

2024

Assets$3,711,129
Liabilities$29,454
Net Assets$3,681,675
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,207,404Expenses 2011: $1,419,212Net Income 2011: -$211,8082011Revenue 2012: $1,223,982Expenses 2012: $1,453,900Net Income 2012: -$229,9182012Revenue 2013: $1,273,403Expenses 2013: $1,587,240Net Income 2013: -$313,8372013Revenue 2014: $1,286,031Expenses 2014: $1,512,385Net Income 2014: -$226,3542014Revenue 2015: $1,233,782Expenses 2015: $1,510,131Net Income 2015: -$276,3492015Revenue 2016: $1,122,183Expenses 2016: $1,379,111Net Income 2016: -$256,9282016Revenue 2017: $1,228,468Expenses 2017: $1,474,578Net Income 2017: -$246,1102017Revenue 2018: $1,175,086Expenses 2018: $1,448,240Net Income 2018: -$273,1542018Revenue 2019: $1,324,690Expenses 2019: $1,462,046Net Income 2019: -$137,3562019Revenue 2020: $1,141,992Expenses 2020: $1,240,520Net Income 2020: -$98,5282020Revenue 2021: $1,903,962Expenses 2021: $1,386,117Net Income 2021: $517,8452021Revenue 2022: $1,945,327Expenses 2022: $1,342,808Net Income 2022: $602,5192022Revenue 2023: $1,903,164Expenses 2023: $1,451,698Net Income 2023: $451,4662023Revenue 2024: $1,723,410Expenses 2024: $1,460,204Net Income 2024: $263,2062024

Highlighted filing

2024

Revenue$1,723,410
Expenses$1,460,204
Net Income$263,206
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,711,129
Liabilities
$29,454
Net assets
$3,681,675
Revenue
$1,723,410
Expenses
$1,460,204
Net income
$263,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$1.72$1.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$1.90$1.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.95$1.34$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.90$1.39$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.14$1.24$0.10
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$1.32$1.46$0.14
2018Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.18$1.45$0.27
2017Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.23$1.47$0.25
2016Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.12$1.38$0.26
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$1.23$1.51$0.28
2014Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$1.29$1.51$0.23
2013Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.27$1.59$0.31
2012Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.22$1.45$0.23
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.21$1.42$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$3,548,855
Mission and Program Overview

Mission

The Corporation operates a conference center in Pembroke, MA in support of educational and religious programs conducted by Opus Dei, a Prelature of the Catholich Church.

To operate a conference center in support of religious and educational programs conducted by Opus Dei a Prelature of the Catholic Church

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,816,078$2,363,243▲ $547,165
Land, Buildings, and Equipment, Net$1,228,675$1,234,145▲ $5,470
Cash and Non-Interest-Bearing Accounts$396,755$113,741▼ $283,014
Total Assets$3,441,508$3,711,129▲ $269,621
Liabilities
Unsecured Notes Loans Payable$28,000$29,400▲ $1,400
Accounts Payable and Accrued Expenses$61$54▼ $7
Total Liabilities$28,061$29,454▲ $1,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,413,447$3,681,675▲ $268,228
Total Net Assets Fund Balance$3,413,447$3,681,675▲ $268,228
Total Liabilities and Net Assets / Fund Balance$3,441,508$3,711,129▲ $269,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,433$11,850,463$12,778,896
Equipment$66,800$756,426$823,226
Leasehold Improvements$122,491$558,776$681,267
Land$98,000-$98,000
Other Land Buildings$18,421$58,432$76,853
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shareen RadorVice PresExec DirectoFT$3,333$12,550$15,883
Ana BachmanVice PresExec DirectoFT$7,333$31,500$7,333

Board Members and Trustees

NameTitle
Peter BuckleyPresident
Alice StantonDirector
Anthony MccarthyDIrector
Christopher KondrackiDirector
Joseph BillmeierDirector
Lali Sanchez AldanaDirector
MARK O'DONNELLDirector
Paul SwopeDirector
Paula VercolloneDirector
Thomas RezendesDirector
Ebere AnyanwuClerk
Mary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,477
Program Service Revenue
$1,012,010
Investment Income
$192,923
Other Revenue
$0
All Other Contributions
$518,477
Change in Net Assets
$263,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,152
Salaries, Compensation, and Employee Benefits$522,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$462,279$51,364-$513,643
Other Salaries and Wages$344,078$39,855-$383,933
Depreciation Depletion$123,823$13,758-$137,581
Other Employee Benefits$79,843$15,006-$94,849
Office Expenses$5,486$39,786-$45,272
Payroll Taxes$28,739$3,865-$32,604
Travel$25,963$5,994-$31,957
Conferences and Meetings$16,634$3,840-$20,474
Fees for Services Management-$18,466-$18,466
Fees for Service Investment Mgmnt Fees-$16,435-$16,435
Current Officers, Directors, Trustees, and Key Employees-$10,666-$10,666
Information Technology-$6,386-$6,386
Other Expenses$4,430--$4,430
Insurance-$1,500-$1,500
Interest-$1,400-$1,400
Total Functional Expenses$1,231,883$228,321$0$1,460,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“After preparation, Form 990 is sent to Board members for review and comment”

Part VI Line 12C

“Each Board member is required annually to complete an updated conflict of”

Part VI Line 12C

“interest statement”

Part VI Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arnold Hall Inc
EIN
22-2936068
In Care Of
% Mary Williams
Phone
7818266477
Address
PO Box 528, North Pembroke, MA 02358

Signing Officer

Name
Mary Williams
Title
Treasurer
Phone
7818266477
Signed
2025-04-01

Organization Details

Principal Officer
Peter Buckley
Formed
1988
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
33
Volunteers
20
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a conference center in support of religious and educational programs conducted by Opus Dei a Prelature of the Catholic Church
IRS990/AllOtherContributionsAmt0518477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAREEN RADOR
IRS990/BooksInCareOfDetail/PhoneNum07818266477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 528
IRS990/BooksInCareOfDetail/USAddress/CityNm0N Pembroke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002358
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396755
IRS990/CashNonInterestBearingGrp/EOYAmt0113741
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010666
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016634
IRS990/ConferencesMeetingsGrp/TotalAmt020474
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0518477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192923
IRS990/CYOtherExpensesAmt0938152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01012010
IRS990/CYRevenuesLessExpensesAmt0263206
IRS990/CYSalariesCompEmpBnftPaidAmt0522052
IRS990/CYTotalExpensesAmt01460204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123823
IRS990/DepreciationDepletionGrp/TotalAmt0137581
IRS990/Desc0The objective of the programs offered at Arnold Hall is to provide an opportunity for men and women to seek to deepen their understanding of the Roman Catholic faith and their personal role in bringing Gods love to every corner of society. This is done by offering classes in philosophy, theology and the history of the Church, as well as professional classes, seminars and spiritual retreats. The programs encourage the particpant to study and reflect while providing an environment of quiet beauty with meal service and lodging. Arnold Hall serves approximately 2,500 people annually in both daily and overnight retreats, classes, seminars and clubs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01231883
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018466
IRS990/FeesForServicesManagementGrp/TotalAmt018466
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016435
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAREEN RADOR
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4EBERE ANYANWU
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BILLMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER KONDRACKI
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS REZENDES
IRS990/Form990PartVIISectionAGrp/PersonNm8LALI SANCHEZ ALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULA VERCOLLONE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ALICE STANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice PresExec Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice PresExec Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Clerk
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt077724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01903169
IRS990/GrossReceiptsAmt03548855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06386
IRS990/InformationTechnologyGrp/TotalAmt06386
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InterestGrp/ManagementAndGeneralAmt01400
IRS990/InterestGrp/TotalAmt01400
IRS990/InvestmentIncomeGrp/ExclusionAmt0115199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01816078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02363243
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013224097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01228675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01234145
IRS990/LandBldgEquipCostOrOtherBssAmt014458242
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01825445
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation operates a conference center in Pembroke, MA in support of educational and religious programs conducted by Opus Dei, a Prelature of the Catholic Church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03413447
IRS990/NetAssetsOrFundBalancesEOYAmt03681675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03413447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03681675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051364
IRS990/OccupancyGrp/ProgramServicesAmt0462279
IRS990/OccupancyGrp/TotalAmt0513643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039786
IRS990/OfficeExpensesGrp/ProgramServicesAmt05486
IRS990/OfficeExpensesGrp/TotalAmt045272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094849
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Books
IRS990/OtherExpensesGrp/Desc2Cleaning
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ProgramServicesAmt068062
IRS990/OtherExpensesGrp/ProgramServicesAmt17776
IRS990/OtherExpensesGrp/ProgramServicesAmt264770
IRS990/OtherExpensesGrp/ProgramServicesAmt34430
IRS990/OtherExpensesGrp/TotalAmt068062
IRS990/OtherExpensesGrp/TotalAmt17776
IRS990/OtherExpensesGrp/TotalAmt264770
IRS990/OtherExpensesGrp/TotalAmt34430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383933
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03865
IRS990/PayrollTaxesGrp/ProgramServicesAmt028739
IRS990/PayrollTaxesGrp/TotalAmt032604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Buckley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Actvities-Retreats
IRS990/ProgramServiceRevenueGrp/Desc1Residence Fees
IRS990/ProgramServiceRevenueGrp/Desc2Book Sales
IRS990/ProgramServiceRevenueGrp/Desc3Litur goodsaltar breads
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059041
IRS990/PYOtherExpensesAmt0934909
IRS990/PYProgramServiceRevenueAmt01171500
IRS990/PYRevenuesLessExpensesAmt0451466
IRS990/PYSalariesCompEmpBnftPaidAmt0516789
IRS990/PYTotalExpensesAmt01451698
IRS990/PYTotalRevenueAmt01903164
IRS990/ReconcilationRevenueExpnssAmt0263206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01173071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0922672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0484261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03771104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01012909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01171500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0955278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04701787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224054
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt08472891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01531386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01844123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02077440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01877950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141992
IRS990ScheduleA/Total509Grp/TotalAmt08472891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01895200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02108603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01904565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08696945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011850463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012778896
IRS990ScheduleD/EquipmentGrp/BookValueAmt066800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823226
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0681267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01234145
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANA BACHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice PresExec Directo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07333
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation, Form 990 is sent to Board members for review and comment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is required annually to complete an updated conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2interest statement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available to the public upon request

Document Assets

No mirrored PDF or thumbnail assets are attached yet.