Civic Intelligence

Darien Study Center Inc

EIN 36-4295675 • 501(c)3 • Darien, IL

Profile

In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org.

7800 Cass AveDarien, IL 60561

darienstudycenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Down

$5,139,079

Down $148,883 (-2.8%) from 2024

Liabilities

Down

$42,377

Down $22,613 (-35%) from 2024

Net Assets

Down

$5,096,702

Down $126,270 (-2.4%) from 2024

Revenue

Up

$574,988

Up $59,831 (+12%) from 2024

Expenses

Down

$701,258

Down $11,484 (-1.6%) from 2024

Net Income

Up

-$126,270

Up $71,315 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $6,021,356Liabilities 2019: $19,028Net Assets 2019: $6,002,3282019Assets 2020: $5,971,092Liabilities 2020: $92,467Net Assets 2020: $5,878,6252020Assets 2021: $5,769,594Liabilities 2021: $26,176Net Assets 2021: $5,743,4182021Assets 2022: $5,636,681Liabilities 2022: $46,708Net Assets 2022: $5,589,9732022Assets 2023: $5,483,407Liabilities 2023: $62,850Net Assets 2023: $5,420,5572023Assets 2024: $5,287,962Liabilities 2024: $64,990Net Assets 2024: $5,222,9722024Assets 2025: $5,139,079Liabilities 2025: $42,377Net Assets 2025: $5,096,7022025

Highlighted filing

2025

Assets$5,139,079
Liabilities$42,377
Net Assets$5,096,702

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $560,743Expenses 2019: $796,994Net Income 2019: -$236,2512019Revenue 2020: $620,345Expenses 2020: $744,048Net Income 2020: -$123,7032020Revenue 2021: $572,551Expenses 2021: $707,758Net Income 2021: -$135,2072021Revenue 2022: $500,706Expenses 2022: $654,151Net Income 2022: -$153,4452022Revenue 2023: $485,731Expenses 2023: $655,147Net Income 2023: -$169,4162023Revenue 2024: $515,157Expenses 2024: $712,742Net Income 2024: -$197,5852024Revenue 2025: $574,988Expenses 2025: $701,258Net Income 2025: -$126,2702025

Highlighted filing

2025

Revenue$574,988
Expenses$701,258
Net Income-$126,270

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$577,080
Mission and Program Overview

Mission

In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,175,586$5,003,529▼ $172,057
Savings and Temporary Cash Investments$95,362$123,659▲ $28,297
Cash and Non-Interest-Bearing Accounts$17,014$11,891▼ $5,123
Total Assets$5,287,962$5,139,079▼ $148,883
Liabilities
Accounts Payable and Accrued Expenses$56,290$42,377▼ $13,913
Deferred Revenue$8,700--
Total Liabilities$64,990$42,377▼ $22,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,222,972$5,096,702▼ $126,270
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,222,972$5,096,702▼ $126,270
Total Liabilities and Net Assets / Fund Balance$5,287,962$5,139,079▼ $148,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,397,260$1,621,051$6,018,311
Equipment$147,439$697,163$844,602
Land$458,830-$458,830
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John B HaleyPresident, DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Frederick A SmithVice President, Director
Frank N SzafranskiDirector
Joseph D BettinardiDirector
Daniel J WheadonSecretary, Director
Timothy S BarryTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$336,333
Program Service Revenue
$234,326
Investment Income
$3,622
Other Revenue
$707
All Other Contributions
$336,333
Change in Net Assets
$-126,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,161
Salaries, Compensation, and Employee Benefits$297,097
Total Fundraising Expense$421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,399$13,284-$265,683
Depreciation Depletion$182,257--$182,257
Occupancy$78,760--$78,760
Payroll Taxes$21,252$1,119-$22,371
Information Technology$15,465$1,375$344$17,184
Other Expenses$16,864$0$0$16,864
Travel$16,528--$16,528
Conferences and Meetings$13,165--$13,165
Insurance$10,956--$10,956
Other Employee Benefits$8,591$452-$9,043
Fees for Services Accounting-$5,284-$5,284
Office Expenses$618$850$77$1,545
Fees for Services Other$1,381--$1,381
Advertising$845--$845
Total Functional Expenses$678,473$22,364$421$701,258
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The Board of Directors, as the governing body of the corporation, has authorized an Executive Committee to act on its behalf on occasions when a decision does not require the deliberation of the full Board of Directors. When such actions involve small, day-to-day administrative matters, they do not necessarily require contemporaneous documentation.

Form 990, Part VI, Section B, Line 11B

Organization's process to review Form 990: Prior to submission, draft copies of Form 990 are distributed to Board members for a detailed review during the annual meeting of the Corporation's Board of Directors.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflicts of Interest Policy. The organization reviewed all major decisions relating to significant organizational expenses for possible conflicts of interest among Board members and key employees.

Form 990, Part VI, Section B, Line 15

Review and approval of compensation. In determining compensation, the organization is assisted by independent persons and comparability data relating to similar organizations and similar job responsibilities.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to interested persons upon request.

Filing and Contact Details

Filer

Filer Name
Darien Study Center Inc
EIN
36-4295675
Phone
6305418769
Address
7800 Cass Ave, Darien, IL 60561

Signing Officer

Name
John Haley
Title
President
Phone
3128749788
Signed
2025-09-29

Organization Details

Principal Officer
John B Haley
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
150
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org.
IRS990/AdvertisingGrp/ProgramServicesAmt0845
IRS990/AdvertisingGrp/TotalAmt0845
IRS990/AllOtherContributionsAmt0336333
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0John Haley
IRS990/BooksInCareOfDetail/PhoneNum03128749788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 Cass Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Darien
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060561
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017014
IRS990/CashNonInterestBearingGrp/EOYAmt011891
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013165
IRS990/ConferencesMeetingsGrp/TotalAmt013165
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt02092
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336333
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03622
IRS990/CYOtherExpensesAmt0404161
IRS990/CYOtherRevenueAmt0707
IRS990/CYProgramServiceRevenueAmt0234326
IRS990/CYRevenuesLessExpensesAmt0-126270
IRS990/CYSalariesCompEmpBnftPaidAmt0297097
IRS990/CYTotalExpensesAmt0701258
IRS990/CYTotalFundraisingExpenseAmt0421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574988
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08700
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182257
IRS990/DepreciationDepletionGrp/TotalAmt0182257
IRS990/Desc0Courses, conferences and classes in Roman Catholic doctrine, philosophy, theology, spiritual, human and ethical formation. Personal spiritual guidance. Youth camps and clubs, sports and cultural activities. Care for elderly and incapacitated persons. Operation and maintenance of residential facilities to carry out these activities, including a Catholic chapel used daily for Holy Mass and other practices of Catholic piety and worship.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0678473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05284
IRS990/FeesForServicesAccountingGrp/TotalAmt05284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01381
IRS990/FeesForServicesOtherGrp/TotalAmt01381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John B Haley
IRS990/Form990PartVIISectionAGrp/PersonNm1Frederick A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel J Wheadon
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy S Barry
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank N Szafranski
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph D Bettinardi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577080
IRS990/GrossSalesOfInventoryAmt02799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01375
IRS990/InformationTechnologyGrp/ProgramServicesAmt015465
IRS990/InformationTechnologyGrp/TotalAmt017184
IRS990/InsuranceGrp/ProgramServicesAmt010956
IRS990/InsuranceGrp/TotalAmt010956
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03622
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02318214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05175586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05003529
IRS990/LandBldgEquipCostOrOtherBssAmt07321743
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In cooperation with the Roman Catholic Prelature of Opus Dei, Darien Study Center fosters the search for holiness in the middle of the world, by means of ordinary work and all the other circumstances of daily life. See www.opusdei.org.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05222972
IRS990/NetAssetsOrFundBalancesEOYAmt05096702
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0707
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05222972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05096702
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt078760
IRS990/OccupancyGrp/TotalAmt078760
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt0618
IRS990/OfficeExpensesGrp/TotalAmt01545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09043
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt059392
IRS990/OtherExpensesGrp/ProgramServicesAmt116864
IRS990/OtherExpensesGrp/TotalAmt059392
IRS990/OtherExpensesGrp/TotalAmt116864
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt021252
IRS990/PayrollTaxesGrp/TotalAmt022371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John B Haley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Room and board cost reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Tuitions and activity fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116601
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09180
IRS990/PYOtherExpensesAmt0435672
IRS990/PYOtherRevenueAmt0827
IRS990/PYProgramServiceRevenueAmt0241419
IRS990/PYRevenuesLessExpensesAmt0-197585
IRS990/PYSalariesCompEmpBnftPaidAmt0277070
IRS990/PYTotalExpensesAmt0712742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574988
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01430079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91030
IRS990ScheduleA/PublicSupportPY170Pct00.91973
IRS990ScheduleA/PublicSupportTotal170Amt01314418
IRS990ScheduleA/SubstantialContributorsTotAmt0115661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01430079
IRS990ScheduleA/TotalSupportAmt01443942
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04397260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01621051
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06018311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697163
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844602
IRS990ScheduleD/LandGrp/BookValueAmt0458830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05003529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors, as the governing body of the corporation, has authorized an Executive Committee to act on its behalf on occasions when a decision does not require the deliberation of the full Board of Directors. When such actions involve small, day-to-day administrative matters, they do not necessarily require contemporaneous documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to review Form 990: Prior to submission, draft copies of Form 990 are distributed to Board members for a detailed review during the annual meeting of the Corporation's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts of Interest Policy. The organization reviewed all major decisions relating to significant organizational expenses for possible conflicts of interest among Board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and approval of compensation. In determining compensation, the organization is assisted by independent persons and comparability data relating to similar organizations and similar job responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to interested persons upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05287962
IRS990/TotalAssetsEOYAmt05139079
IRS990/TotalAssetsGrp/BOYAmt05287962
IRS990/TotalAssetsGrp/EOYAmt05139079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336333
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064990
IRS990/TotalLiabilitiesEOYAmt042377
IRS990/TotalLiabilitiesGrp/BOYAmt064990
IRS990/TotalLiabilitiesGrp/EOYAmt042377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05222972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05096702
IRS990/TotalOtherCompensationAmt040000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0678473
IRS990/TotalProgramServiceRevenueAmt0234326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05287962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05139079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016528
IRS990/TravelGrp/TotalAmt016528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 CASS AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.