Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,291,756
Up $500,858 (+28%) from 2020
Net Assets
Up$2,291,705
Up $500,847 (+28%) from 2020
Liabilities
Up$51
Up $11 (+28%) from 2020
Revenue
Up$1,903,962
Up $761,970 (+67%) from 2020
Expenses
Up$1,386,117
Up $145,597 (+12%) from 2020
Net Income
Up$517,845
Up $616,373 (+626%) from 2020
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,435,381 | $1,287,888 | ▼ $147,493 |
| Investments in Publicly Traded Securities | - | $845,624 | - |
| Cash and Non-Interest-Bearing Accounts | $355,517 | $158,244 | ▼ $197,273 |
| Total Assets | $1,790,898 | $2,291,756 | ▲ $500,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $40 | $51 | ▲ $11 |
| Total Liabilities | $40 | $51 | ▲ $11 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,790,858 | $2,291,705 | ▲ $500,847 |
| Total Net Assets Fund Balance | $1,790,858 | $2,291,705 | ▲ $500,847 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,898 | $2,291,756 | ▲ $500,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $997,346 | $11,611,228 | $12,608,574 |
| Equipment | $19,794 | $726,734 | $746,528 |
| Leasehold Improvements | $156,871 | $507,606 | $664,477 |
| Land | $98,000 | - | $98,000 |
| Other Land Buildings | $15,877 | $69,918 | $85,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Williams | Treasurer | FT | - | $23,160 | $23,160 |
| Ana Bachman | Vice PresExec Directo | FT | $3,333 | $16,775 | $20,108 |
| Name | Title |
|---|---|
| Peter Buckley | President |
| John Joyce | Vice President |
| Anthony Mccarthy | DIrector |
| Christopher Kondracki | DIrector |
| Joseph Billmeier | DIrector |
| Lali Sanchez Aldana | Director |
| Paul Swope | Director |
| Paula Vercollone | Director |
| Thomas Rezendes | Director |
| Elizabeth Berkery | Clerk |
| Line Item | Amount |
|---|---|
| Other Expenses | $898,944 |
| Salaries, Compensation, and Employee Benefits | $487,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $406,473 | $45,164 | - | $451,637 |
| Other Salaries and Wages | $297,500 | $42,961 | - | $340,461 |
| Depreciation Depletion | $188,088 | $20,899 | - | $208,987 |
| Other Employee Benefits | $92,766 | $17,161 | - | $109,927 |
| Office Expenses | $5,255 | $40,739 | - | $45,994 |
| Other Expenses | $44,731 | - | - | $44,731 |
| Travel | $28,636 | $8,216 | - | $36,852 |
| Conferences and Meetings | $24,398 | $7,000 | - | $31,398 |
| Payroll Taxes | $24,528 | $3,924 | - | $28,452 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,333 | - | $8,333 |
| Information Technology | - | $3,460 | - | $3,460 |
| Fees for Service Investment Mgmnt Fees | - | $1,965 | - | $1,965 |
| Insurance | - | $1,500 | - | $1,500 |
| Fees for Services Management | - | $1,032 | - | $1,032 |
| Total Functional Expenses | $1,183,763 | $202,354 | $0 | $1,386,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After preparation, Form 990 is sent to Board members for review and comment”
“Each Board member is required annually to fill out an updated conflict of”
“interest statement.”
“Available upon written request to Arnold Hall”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a conference center in support of religious and educational programs conducted by Opus Dei a Prelature of the Catholic Church |
| IRS990/AllOtherContributionsAmt | 0 | 851087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818266477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 528 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N Pembroke |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02358 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24398 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 922672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26012 |
| IRS990/CYOtherExpensesAmt | 0 | 898944 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 955278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 487173 |
| IRS990/CYTotalExpensesAmt | 0 | 1386117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1903962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208987 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1183763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1032 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.300 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH BERKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BILLMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER KONDRACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LALI SANCHEZ ALDANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA VERCOLLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL SWOPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice PresExec Directo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -603 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 71585 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36821 |
| IRS990/GrossReceiptsAmt | 0 | 1941386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 845624 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12915486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1435381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14203374 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37424 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1790858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2291705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -603 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1790858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2291705 |
| IRS990/NoncashContributionsAmt | 0 | 6661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45164 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406473 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 451637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40739 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109927 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Other |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28452 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER BUCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activities Retreats |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residence Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Book sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Litur goodsaltar brds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 812078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428442 |
| IRS990/PYTotalExpensesAmt | 0 | 1240520 |
| IRS990/PYTotalRevenueAmt | 0 | 1141992 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 922672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2316502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 955278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 657731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 988650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 933307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4430174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00393 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99585 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99975 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6746676 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1877950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1141992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1324690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226963 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6746676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1904565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1141992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1324690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1175086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1228468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6774801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 997346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11611228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12608574 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19794 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 726734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 746528 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 156871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 507606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 664477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85795 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1287888 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | After preparation, Form 990 is sent to Board members for review and comment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each Board member is required annually to fill out an updated conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon written request to Arnold Hall |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1790898 |
| IRS990/TotalAssetsEOYAmt | 0 | 2291756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1790898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2291756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 922672 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1183763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1386117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1790858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2291705 |
| IRS990/TotalOtherCompensationAmt | 0 | 39935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1183763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 955278 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.