Civic Intelligence

Darien Study Center Inc.

990 • Fiscal year 2019 • EIN 36-4295675

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profiledarienstudycenter.org
7800 Cass AveDarien, IL 60561

(630) 541-8769

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$30,780

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

$6,021,356

No earlier filing loaded for comparison.

Net Assets

$6,002,328

No earlier filing loaded for comparison.

Liabilities

$19,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

$560,743

No earlier filing loaded for comparison.

Expenses

$796,994

No earlier filing loaded for comparison.

Net Income

-$236,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$6,021,356
Liabilities$19,028
Net Assets$6,002,328
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$560,743
Expenses$796,994
Net Income-$236,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.0
Gross Receipts
$561,891
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$6,172,368$6,002,231▼ $170,137
Savings and Temporary Cash Investments$48,636--
Cash and Non-Interest-Bearing Accounts$37,472$10,570▼ $26,902
Accounts Receivable$12,078$8,555▼ $3,523
Total Assets$6,270,554$6,021,356▼ $249,198
Liabilities
Accounts Payable and Accrued Expenses$31,975$19,028▼ $12,947
Total Liabilities$31,975$19,028▼ $12,947
Net Assets / Fund Balance
Unrestricted Net Assets$6,232,077$6,002,328▼ $229,749
Temporarily Rstr Net Assets$6,502$0▼ $6,502
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,238,579$6,002,328▼ $236,251
Total Liabilities and Net Assets / Fund Balance$6,270,554$6,021,356▼ $249,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,119,458$898,853$6,018,311
Other Land Buildings$415,026$358,897$773,923
Land$458,830-$458,830
Equipment$8,917$20,875$29,792
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John B HaleyPresident, DirectorFT$30,780$30,780

Board Members and Trustees

NameTitle
Frederick A SmithVice President, Direcdtor
Charles D CushnieDirector
Daniel J WheadonDirector
Timothy M KellySecretary, Director
Edgardo D DavidTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$199,765
Program Service Revenue
$360,932
Investment Income
$10
Other Revenue
$36
All Other Contributions
$199,765
Change in Net Assets
$-236,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,404
Salaries, Compensation, and Employee Benefits$356,590
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,561$13,977-$279,538
Depreciation Depletion$175,471--$175,471
Occupancy$75,532--$75,532
Conferences and Meetings$33,684--$33,684
Current Officers, Directors, Trustees, and Key Employees$22,585$7,695$500$30,780
Travel$30,495--$30,495
Payroll Taxes$22,119$1,164-$23,283
Other Employee Benefits$21,840$1,149-$22,989
Information Technology$11,658$600$50$12,308
Office Expenses$7,084$1,796$100$8,980
Fees for Services Accounting-$5,386-$5,386
All Other Expenses$5,320--$5,320
Insurance$3,390--$3,390
Other Expenses$2,700$0$0$2,700
Fees for Services Other$2,564--$2,564
Advertising$360--$360
Total Functional Expenses$764,577$31,767$650$796,994
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 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 B, Line 11B

“Form 990, Part VI, 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

“Form 990, Part VI, Line 12c - Enforcement of Conflicts of Interest Policy. The organization reviews 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

“Form 990, Part V, 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

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation: 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
2019-11-08

Organization Details

Principal Officer
John Haley
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Darien Study Center provides courses in Roman Catholic doctrine, philosophy, theology, spiritual and ethical formation. It cares for chapels used for Roman Catholic workshop. It provides youth camps, clubs and sports activities. It has established and cares for facilities used to carry out these activities and house the staff.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01398151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99935
IRS990ScheduleA/PublicSupportPY170Pct00.8473
IRS990ScheduleA/PublicSupportTotal170Amt02077693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02077693
IRS990ScheduleA/TotalSupportAmt02079038
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/BookValueAmt05119458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898853
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06018311
IRS990ScheduleD/EquipmentGrp/BookValueAmt08917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029792
IRS990ScheduleD/LandGrp/BookValueAmt0458830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358897
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0773923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06002231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darien Study Center provides courses in Roman Catholic doctrine, philosophy, theology, spiritual and ethical formation. It cares for chapels used for Roman Catholic workshop. It provides youth camps, clubs and sports activities. It has established and cares for facilities used to carry out these activities and house the staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 12c - Enforcement of Conflicts of Interest Policy. The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among Board members and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part V, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation: The organization makes its governing documents, conflict of interest policy and financial statements available to interested persons upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
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/TemporarilyRstrNetAssetsGrp/BOYAmt06502
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06270554
IRS990/TotalAssetsEOYAmt06021356
IRS990/TotalAssetsGrp/BOYAmt06270554
IRS990/TotalAssetsGrp/EOYAmt06021356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199765
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031975
IRS990/TotalLiabilitiesEOYAmt019028
IRS990/TotalLiabilitiesGrp/BOYAmt031975
IRS990/TotalLiabilitiesGrp/EOYAmt019028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06238579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06002328
IRS990/TotalOtherCompensationAmt030780
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0764577
IRS990/TotalProgramServiceRevenueAmt0360932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06270554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06021356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030495
IRS990/TravelGrp/TotalAmt030495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06232077

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,021,356
Liabilities
$19,028
Net assets
$6,002,328
Revenue
$560,743
Expenses
$796,994
Net income
-$236,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$0.57$0.70$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.22$0.52$0.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.42$0.49$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.05$5.59$0.50$0.65$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.03$5.74$0.57$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.09$5.88$0.62$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.00$0.56$0.80$0.24