Civic Intelligence

Darien Study Center Inc.

990 • Fiscal year 2020 • EIN 36-4295675

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$37,405

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,971,092

Down $50,264 (-0.8%) from 2019

Net Assets

Down

$5,878,625

Down $123,703 (-2.1%) from 2019

Liabilities

Up

$92,467

Up $73,439 (+386%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

Up

$620,345

Up $59,602 (+11%) from 2019

Expenses

Down

$744,048

Down $52,946 (-6.6%) from 2019

Net Income

Up

-$123,703

Up $112,548 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$5,971,092
Liabilities$92,467
Net Assets$5,878,625
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$620,345
Expenses$744,048
Net Income-$123,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$621,201
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$6,002,231$5,862,904▼ $139,327
Cash and Non-Interest-Bearing Accounts$10,570$107,933▲ $97,363
Accounts Receivable$8,555$0▼ $8,555
Prepaid Expenses and Deferred Charges-$255-
Total Assets$6,021,356$5,971,092▼ $50,264
Liabilities
Unsecured Notes Loans Payable-$63,678-
Accounts Payable and Accrued Expenses$19,028$28,789▲ $9,761
Total Liabilities$19,028$92,467▲ $73,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,002,328$5,878,625▼ $123,703
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,002,328$5,878,625▼ $123,703
Total Liabilities and Net Assets / Fund Balance$6,021,356$5,971,092▼ $50,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,999,091$1,019,220$0
Other Land Buildings$364,025$409,899$0
Land$458,830-$0
Equipment$40,958$20,088$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B HaleyPresident, DirectorFT$5,977$31,428$37,405

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$302,107
Program Service Revenue
$318,295
Investment Income
$0
Other Revenue
$-57
All Other Contributions
$302,107
Change in Net Assets
$-123,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,074
Salaries, Compensation, and Employee Benefits$349,974
Total Fundraising Expense$1,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,024$12,685-$253,709
Depreciation Depletion$180,681--$180,681
Occupancy$67,127--$67,127
Other Employee Benefits$37,346$1,966-$39,312
Current Officers, Directors, Trustees, and Key Employees$26,600$8,157$709$35,466
Payroll Taxes$20,413$1,074-$21,487
Conferences and Meetings$17,466--$17,466
Information Technology$14,053$1,249$312$15,614
Travel$12,516--$12,516
Fees for Services Accounting-$5,294-$5,294
Insurance$3,722--$3,722
Fees for Services Other$2,609--$2,609
Office Expenses$1,040$1,429$130$2,599
Advertising$916--$916
Other Expenses$0$170$0$170
Total Functional Expenses$710,873$32,024$1,151$744,048
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 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 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

“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

“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
2020-11-09

Organization Details

Principal Officer
John B Haley
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
30
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 to house the staff.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0356590
IRS990/PYTotalExpensesAmt0796994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123703
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/RevenueAmt0620345
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of spiritual books.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01966105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01541394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99934
IRS990ScheduleA/PublicSupportPY170Pct00.99935
IRS990ScheduleA/PublicSupportTotal170Amt01966105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01966105
IRS990ScheduleA/TotalSupportAmt01967412
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/BookValueAmt04999091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019220
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06018311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020088
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0458830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0458830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0409899
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0773924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05862904
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 to house the staff.
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 reviews 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/ExplanationTxt4Governing 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06021356
IRS990/TotalAssetsEOYAmt05971092
IRS990/TotalAssetsGrp/BOYAmt06021356
IRS990/TotalAssetsGrp/EOYAmt05971092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302107
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019028
IRS990/TotalLiabilitiesEOYAmt092467
IRS990/TotalLiabilitiesGrp/BOYAmt019028
IRS990/TotalLiabilitiesGrp/EOYAmt092467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06002328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,971,092
Liabilities
$92,467
Net assets
$5,878,625
Revenue
$620,345
Expenses
$744,048
Net income
-$123,703
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