Civic Intelligence

Darien Study Center Inc.

990 • Fiscal year 2021 • EIN 36-4295675

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$40,872

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,769,594

Down $201,498 (-3.4%) from 2020

Net Assets

Down

$5,743,418

Down $135,207 (-2.3%) from 2020

Liabilities

Down

$26,176

Down $66,291 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$572,551

Down $47,794 (-7.7%) from 2020

Expenses

Down

$707,758

Down $36,290 (-4.9%) from 2020

Net Income

Down

-$135,207

Down $11,504 (-9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$5,769,594
Liabilities$26,176
Net Assets$5,743,418
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$572,551
Expenses$707,758
Net Income-$135,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$574,066
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$5,862,904$5,683,023▼ $179,881
Cash and Non-Interest-Bearing Accounts$107,933$86,571▼ $21,362
Prepaid Expenses and Deferred Charges$255--
Total Assets$5,971,092$5,769,594▼ $201,498
Liabilities
Unsecured Notes Loans Payable$63,678--
Accounts Payable and Accrued Expenses$28,789$26,176▼ $2,613
Total Liabilities$92,467$26,176▼ $66,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,878,625$5,743,418▼ $135,207
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,878,625$5,743,418▼ $135,207
Total Liabilities and Net Assets / Fund Balance$5,971,092$5,769,594▼ $201,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,878,725$1,139,586$6,018,311
Equipment$313,023$460,901$773,924
Land$458,830-$458,830
Other Land Buildings$32,445$28,601$61,046
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B HaleyPresident, DirectorFT$6,300$34,572$40,872

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
$309,841
Program Service Revenue
$262,977
Investment Income
$0
Other Revenue
$-267
All Other Contributions
$246,163
Change in Net Assets
$-135,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,859
Salaries, Compensation, and Employee Benefits$312,899
Total Fundraising Expense$1,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,900$11,732-$234,632
Depreciation Depletion$179,881--$179,881
Occupancy$83,369--$83,369
Current Officers, Directors, Trustees, and Key Employees$27,625$8,472$737$36,834
Other Employee Benefits$20,677$1,088-$21,765
Payroll Taxes$18,685$983-$19,668
Other Expenses$19,055$0$0$19,055
Conferences and Meetings$15,555--$15,555
Information Technology$13,887$1,235$308$15,430
Travel$11,092--$11,092
Fees for Services Accounting-$4,438-$4,438
Insurance$3,753--$3,753
Fees for Services Other$2,702--$2,702
Office Expenses$529$727$66$1,322
Advertising$597--$597
Total Functional Expenses$677,972$28,675$1,111$707,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

“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
2022-01-25

Organization Details

Principal Officer
John B Haley
Formed
1999
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
20
Volunteers
150
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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/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.
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0394074
IRS990/PYOtherRevenueAmt0-57
IRS990/PYProgramServiceRevenueAmt0318295
IRS990/PYRevenuesLessExpensesAmt0-123703
IRS990/PYSalariesCompEmpBnftPaidAmt0349974
IRS990/PYTotalExpensesAmt0744048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135207
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/RevenueAmt0572551
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue from sale of spiritual reading books sold as part of programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01729464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99927
IRS990ScheduleA/PublicSupportPY170Pct00.99934
IRS990ScheduleA/PublicSupportTotal170Amt01729464
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729464
IRS990ScheduleA/TotalSupportAmt01730727
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/BookValueAmt04878725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139586
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06018311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0773924
IRS990ScheduleD/LandGrp/BookValueAmt0458830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028601
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05683023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization'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/ExplanationTxt1Enforcement 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/ExplanationTxt2Review 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/ExplanationTxt3The 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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt05971092
IRS990/TotalAssetsEOYAmt05769594
IRS990/TotalAssetsGrp/BOYAmt05971092
IRS990/TotalAssetsGrp/EOYAmt05769594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309841

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,769,594
Liabilities
$26,176
Net assets
$5,743,418
Revenue
$572,551
Expenses
$707,758
Net income
-$135,207
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
2021Detailed filing. Detailed filing data is available for this year.$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