Civic Intelligence

Arnold Hall Inc.

990 • Fiscal year 2020 • EIN 22-2936068

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.arnoldhall.org
PO Box 528North Pembroke, MA 02358

(781) 826-6477

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$33,996

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,790,898

Down $98,526 (-5.2%) from 2019

Net Assets

Down

$1,790,858

Down $98,566 (-5.2%) from 2019

Liabilities

Up

$40

Up $2 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$1,141,992

Down $182,698 (-14%) from 2019

Expenses

Down

$1,240,520

Down $221,526 (-15%) from 2019

Net Income

Up

-$98,528

Up $38,828 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,790,898
Liabilities$40
Net Assets$1,790,858
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,141,992
Expenses$1,240,520
Net Income-$98,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$1,141,992
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
Land, Buildings, and Equipment, Net$1,651,995$1,435,381▼ $216,614
Cash and Non-Interest-Bearing Accounts$237,429$355,517▲ $118,088
Total Assets$1,889,424$1,790,898▼ $98,526
Liabilities
Accounts Payable and Accrued Expenses$38$40▲ $2
Total Liabilities$38$40▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,386$1,790,858▼ $98,528
Total Net Assets Fund Balance$1,889,386$1,790,858▼ $98,528
Total Liabilities and Net Assets / Fund Balance$1,889,424$1,790,898▼ $98,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,974$11,436,860$12,574,834
Equipment$26,124$720,404$746,528
Leasehold Improvements$145,224$491,498$636,722
Land$98,000-$98,000
Other Land Buildings$28,059$57,736$85,795
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MedinaVice PresExec DirectoFT$8,000$25,996$33,996
Mary WilliamsTreasurerFT-$23,160$23,160

Board Members and Trustees

NameTitle
Peter BuckleyPresident
John JoyceVice President
Anthony MccarthyDIrector
Christopher KondrackiDIrector
Joseph BillmeierDIrector
Lali Sanchez AldanaDirector
Paul SwopeDirector
Paula VercolloneDirector
Thomas RezendesDirector
Elizabeth BerkeryClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$484,261
Program Service Revenue
$657,731
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,761
Change in Net Assets
$-98,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,078
Salaries, Compensation, and Employee Benefits$428,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,696$36,188-$361,884
Other Salaries and Wages$250,706$38,655-$289,361
Depreciation Depletion$252,696$28,077-$280,773
Other Employee Benefits$96,855$10,756-$107,611
Office Expenses$6,711$24,044-$30,755
Payroll Taxes$19,901$3,569-$23,470
Travel$16,753$4,842-$21,595
Advertising$19,978--$19,978
Other Expenses$19,352--$19,352
Conferences and Meetings$14,980$4,330-$19,310
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Fees for Services Other-$5,902-$5,902
All Other Expenses$4,703--$4,703
Insurance-$1,500-$1,500
Total Functional Expenses$1,074,657$165,863$0$1,240,520
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

“All Board members are provided a copy for review and”

Part VI Line 11B

“comment prior to filing.”

Part VI Line 12C

“At each annual Board meeting, members are required”

Part VI Line 12C

“to fill out an updated Conflict of Interest form”

Part VI Line 18

“Upon request please contact Mary Williams at Arnold Hall”

Part VI Line 19

“Upon request please contact Mary Williams at Arnold Hall”

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
2021-05-04

Organization Details

Principal Officer
Peter Buckley
Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
39
Volunteers
20
Raw XML AppendixShowing 400 of 437 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/BOYAmt038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040
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/AdvertisingGrp/ProgramServicesAmt019978
IRS990/AdvertisingGrp/TotalAmt019978
IRS990/AllOtherContributionsAmt0412761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04703
IRS990/AllOtherExpensesGrp/TotalAmt04703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07818266477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Randall Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pembroke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002359
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237429
IRS990/CashNonInterestBearingGrp/EOYAmt0355517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04330
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014980
IRS990/ConferencesMeetingsGrp/TotalAmt019310
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0812078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0657731
IRS990/CYRevenuesLessExpensesAmt0-98528
IRS990/CYSalariesCompEmpBnftPaidAmt0428442
IRS990/CYTotalExpensesAmt01240520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01141992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0252696
IRS990/DepreciationDepletionGrp/TotalAmt0280773
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 God's 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 participants to study and reflect while providing an environment of quiet beauty with meal service and lodging. Arnold Hall serves approximately 2500 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/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01074657
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05902
IRS990/FeesForServicesOtherGrp/TotalAmt05902
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.300
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323160
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/PersonNm0PETER BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICIA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BERKERY
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18000
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice PresExec Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt071500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01141992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012706498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01651995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01435381
IRS990/LandBldgEquipCostOrOtherBssAmt014141879
IRS990/LegalDomicileStateCd0MA
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 Catholich Church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01889386
IRS990/NetAssetsOrFundBalancesEOYAmt01790858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01889386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01790858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036188
IRS990/OccupancyGrp/ProgramServicesAmt0325696
IRS990/OccupancyGrp/TotalAmt0361884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024044
IRS990/OfficeExpensesGrp/ProgramServicesAmt06711
IRS990/OfficeExpensesGrp/TotalAmt030755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107611
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Books for sale
IRS990/OtherExpensesGrp/Desc2Housekeeping
IRS990/OtherExpensesGrp/ProgramServicesAmt042077
IRS990/OtherExpensesGrp/ProgramServicesAmt14249
IRS990/OtherExpensesGrp/ProgramServicesAmt219352
IRS990/OtherExpensesGrp/TotalAmt042077
IRS990/OtherExpensesGrp/TotalAmt14249
IRS990/OtherExpensesGrp/TotalAmt219352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289361
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03569
IRS990/PayrollTaxesGrp/ProgramServicesAmt019901
IRS990/PayrollTaxesGrp/TotalAmt023470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BUCKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ActivitiesRetreats
IRS990/ProgramServiceRevenueGrp/Desc1Residence Fees
IRS990/ProgramServiceRevenueGrp/Desc2Book Sales
IRS990/ProgramServiceRevenueGrp/Desc3Litur goodsaltar brds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0947024
IRS990/PYProgramServiceRevenueAmt0988650
IRS990/PYRevenuesLessExpensesAmt0-137356
IRS990/PYSalariesCompEmpBnftPaidAmt0515022
IRS990/PYTotalExpensesAmt01462046
IRS990/PYTotalRevenueAmt01324690
IRS990/ReconcilationRevenueExpnssAmt0-98528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0293656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0988650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0978141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04453037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99975
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05990897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01226963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122171
IRS990ScheduleA/Total509Grp/TotalAmt05990897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01141992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01324690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01175086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05992419
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011436860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012574834
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0746528
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145224
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085795
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435381
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members are provided a copy for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each annual Board meeting, members are required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to fill out an updated Conflict of Interest form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request please contact Mary Williams at Arnold Hall
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request please contact Mary Williams at Arnold Hall
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01889424
IRS990/TotalAssetsEOYAmt01790898
IRS990/TotalAssetsGrp/BOYAmt01889424
IRS990/TotalAssetsGrp/EOYAmt01790898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484261
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01240520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038
IRS990/TotalLiabilitiesEOYAmt040
IRS990/TotalLiabilitiesGrp/BOYAmt038
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01889386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790858
IRS990/TotalOtherCompensationAmt049156
IRS990/TotalProgramServiceExpensesAmt01074657
IRS990/TotalProgramServiceRevenueAmt0657731
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141992
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01889424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790898
IRS990/TravelGrp/ManagementAndGeneralAmt04842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,790,898
Liabilities
$40
Net assets
$1,790,858
Revenue
$1,141,992
Expenses
$1,240,520
Net income
-$98,528
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