Civic Intelligence

Arnold Hall Inc.

990 • Fiscal year 2022 • EIN 22-2936068

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$39,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,887,359

Up $595,603 (+26%) from 2021

Net Assets

Up

$2,887,321

Up $595,616 (+26%) from 2021

Liabilities

Down

$38

Down $13 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$1,945,327

Up $41,365 (+2.2%) from 2021

Expenses

Down

$1,342,808

Down $43,309 (-3.1%) from 2021

Net Income

Up

$602,519

Up $84,674 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$2,887,359
Liabilities$38
Net Assets$2,887,321
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$1,945,327
Expenses$1,342,808
Net Income$602,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,095,604
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$1,287,888$1,244,986▼ $42,902
Cash and Non-Interest-Bearing Accounts$158,244$825,101▲ $666,857
Investments in Publicly Traded Securities$845,624$817,272▼ $28,352
Total Assets$2,291,756$2,887,359▲ $595,603
Liabilities
Accounts Payable and Accrued Expenses$51$38▼ $13
Total Liabilities$51$38▼ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,291,705$2,887,321▲ $595,616
Total Net Assets Fund Balance$2,291,705$2,887,321▲ $595,616
Total Liabilities and Net Assets / Fund Balance$2,291,756$2,887,359▲ $595,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,327$11,701,452$12,666,779
Equipment$31,386$733,522$764,908
Leasehold Improvements$139,837$524,640$664,477
Land$98,000-$98,000
Other Land Buildings$10,436$50,473$60,909
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana BachmanVice PresExec DirectoFT$8,000$31,500$39,500
Mary WilliamsTreasurerFT-$23,160$23,160

Board Members and Trustees

NameTitle
Peter BuckleyPresident
Anthony MccarthyDIrector
Christopher KondrackiDirector
Joseph BillmeierDirector
Lali Sanchez AldanaDirector
Paul SwopeDirector
Paula VercolloneDirector
Thomas RezendesDirector
Elizabeth BerkeryClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,071
Program Service Revenue
$904,369
Investment Income
$-132,113
Other Revenue
$0
All Other Contributions
$1,004,277
Change in Net Assets
$602,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,312
Salaries, Compensation, and Employee Benefits$467,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$440,219$48,913-$489,132
Other Salaries and Wages$294,211$38,197-$332,408
Depreciation Depletion$107,537$11,949-$119,486
Other Employee Benefits$80,497$18,966-$99,463
Other Expenses$55,840--$55,840
Office Expenses$12,992$38,001-$50,993
Travel$29,775$11,564-$41,339
Conferences and Meetings$22,504$8,740-$31,244
Payroll Taxes$24,091$3,534-$27,625
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$6,836-$6,836
Information Technology-$4,087-$4,087
Insurance-$1,500-$1,500
Fees for Services Management-$425-$425
Total Functional Expenses$1,142,096$200,712$0$1,342,808
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, Frm 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

“intrest statement.”

Part VI Line 19

“Available upon written 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
2023-05-09

Organization Details

Principal Officer
Peter Buckley
Formed
1988
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
48
Volunteers
20
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IRS990/PYTotalExpensesAmt01386117
IRS990/PYTotalRevenueAmt01903962
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336040
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011701452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012666779
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764908
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After preparation, Frm 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/ExplanationTxt2intrest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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IRS990/TotalEmployeeCnt048
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142096
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887,359
Liabilities
$38
Net assets
$2,887,321
Revenue
$1,945,327
Expenses
$1,342,808
Net income
$602,519
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